The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Britton, Helen Elizabeth
    Individual (10 offsprings)
    Officer
    2016-06-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Harvey, Andrew John
    Director born in April 1957
    Individual (25 offsprings)
    Officer
    2016-05-25 ~ now
    OF - Director → CIF 0
    Mr Andrew John Harvey
    Born in April 1957
    Individual (25 offsprings)
    Person with significant control
    2017-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HARVEY COMMERCIAL HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
22,261,196 GBP2023-11-30
15,782,867 GBP2022-11-30
Fixed Assets - Investments
1,760 GBP2023-11-30
1,860 GBP2022-11-30
Fixed Assets
22,262,956 GBP2023-11-30
15,784,727 GBP2022-11-30
Debtors
4,441,685 GBP2023-11-30
6,040,797 GBP2022-11-30
Current assets - Investments
3,039,156 GBP2023-11-30
2,881,822 GBP2022-11-30
Cash at bank and in hand
16,266 GBP2023-11-30
530,536 GBP2022-11-30
Current Assets
7,497,107 GBP2023-11-30
9,453,155 GBP2022-11-30
Net Current Assets/Liabilities
-9,044,507 GBP2023-11-30
-3,729,080 GBP2022-11-30
Total Assets Less Current Liabilities
13,218,449 GBP2023-11-30
12,055,647 GBP2022-11-30
Net Assets/Liabilities
12,386,472 GBP2023-11-30
11,337,696 GBP2022-11-30
Equity
Called up share capital
900 GBP2023-11-30
900 GBP2022-11-30
900 GBP2021-11-30
Retained earnings (accumulated losses)
12,385,572 GBP2023-11-30
11,336,796 GBP2022-11-30
11,975,564 GBP2021-11-30
Equity
12,386,472 GBP2023-11-30
11,337,696 GBP2022-11-30
Profit/Loss
1,722,776 GBP2022-12-01 ~ 2023-11-30
216,232 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
2452022-12-01 ~ 2023-11-30
2542021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,242,381 GBP2023-11-30
15,750,757 GBP2022-11-30
Motor vehicles
48,950 GBP2023-11-30
48,950 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,291,331 GBP2023-11-30
15,799,707 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,529 GBP2023-11-30
16,024 GBP2022-11-30
Motor vehicles
10,606 GBP2023-11-30
816 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,135 GBP2023-11-30
16,840 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,505 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,790 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,295 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,222,852 GBP2023-11-30
15,734,733 GBP2022-11-30
Motor vehicles
38,344 GBP2023-11-30
48,134 GBP2022-11-30
Investments in Subsidiaries
1,760 GBP2023-11-30
1,860 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
37,671 GBP2023-11-30
36,785 GBP2022-11-30
Called-up share capital (not paid)
Current
0 GBP2023-11-30
0 GBP2022-11-30
Amount of corporation tax that is recoverable
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
2,924,330 GBP2023-11-30
2,775,107 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
222,994 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
14,968,676 GBP2023-11-30
12,914,880 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
57,509 GBP2023-11-30
0 GBP2022-11-30
Bank Overdrafts
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
57,509 GBP2023-11-30
0 GBP2022-11-30
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-11-30
0 GBP2022-11-30
Related profiles found in government register
  • HARVEY COMMERCIAL HOLDINGS LIMITED
    Info
    Registered number 10199334
    19 Common Road, Hanham, Bristol BS15 3LL
    Private Limited Company incorporated on 2016-05-25 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
  • HARVEY COMMERCIAL HOLDINGS LIMITED
    S
    Registered number 10199334
    19 Common Road, Hanham, Bristol, BS15 3LL
    Private Limited Company in Companies House, England & Wales
    CIF 1
  • HARVEY COMMERCIAL HOLDINGS LIMITED
    S
    Registered number 10199334
    19 Common Road, Hanham, Bristol, United Kingdom, BS15 3LL
    Limited Company in Companies House, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CLIENTCREST LIMITED - 1982-04-30
    19 Common Road, Hanham, Bristol
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    14,041,699 GBP2023-11-30
    Person with significant control
    2016-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    19 Common Road, Hanham, Bristol, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -238,862 GBP2023-11-30
    Person with significant control
    2018-11-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.