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
    Hill, Jez John
    Director born in January 1976
    Individual (17 offsprings)
    Officer
    2017-04-08 ~ now
    OF - Director → CIF 0
  • 2
    44-45 Calthorpe Road, Edgbaston, Birmingham, West Midlands, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    -9,416 GBP2023-11-30
    Person with significant control
    2021-12-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Sheppard, Mark Lee Thomas
    Director born in September 1974
    Individual (2 offsprings)
    Officer
    2017-04-08 ~ 2020-03-26
    OF - Director → CIF 0
    Mr Mark Lee Thomas Sheppard
    Born in September 1974
    Individual (2 offsprings)
    Person with significant control
    2017-04-08 ~ 2017-06-08
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Jez John Hill
    Born in January 1976
    Individual (17 offsprings)
    Person with significant control
    2017-04-08 ~ 2021-12-09
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Ms Marie Lousie Hill
    Born in January 1979
    Individual (9 offsprings)
    Person with significant control
    2017-06-08 ~ 2018-03-21
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

HARVEY'S AUTOS LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-03-31
Property, Plant & Equipment
353,577 GBP2023-03-31
360,594 GBP2022-05-31
Total Inventories
2,611,907 GBP2023-03-31
5,112,605 GBP2022-05-31
Debtors
732,460 GBP2023-03-31
806,923 GBP2022-05-31
Cash at bank and in hand
751 GBP2023-03-31
1,098 GBP2022-05-31
Current Assets
3,345,118 GBP2023-03-31
5,920,626 GBP2022-05-31
Creditors
Current
6,629,130 GBP2023-03-31
6,213,551 GBP2022-05-31
Net Current Assets/Liabilities
-3,284,012 GBP2023-03-31
-292,925 GBP2022-05-31
Total Assets Less Current Liabilities
-2,930,435 GBP2023-03-31
67,669 GBP2022-05-31
Creditors
Non-current
10,000 GBP2023-03-31
10,000 GBP2022-05-31
Net Assets/Liabilities
-2,940,435 GBP2023-03-31
57,669 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-2,940,535 GBP2023-03-31
57,569 GBP2022-05-31
Equity
-2,940,435 GBP2023-03-31
57,669 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-03-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,894 GBP2023-03-31
242,069 GBP2022-05-31
Furniture and fittings
5,984 GBP2023-03-31
4,684 GBP2022-05-31
Motor vehicles
204,717 GBP2023-03-31
174,630 GBP2022-05-31
Computers
20,115 GBP2023-03-31
18,490 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
525,710 GBP2023-03-31
439,873 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,509 GBP2023-03-31
69,771 GBP2022-05-31
Furniture and fittings
1,634 GBP2023-03-31
406 GBP2022-05-31
Motor vehicles
43,187 GBP2023-03-31
7,015 GBP2022-05-31
Computers
6,803 GBP2023-03-31
2,087 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,133 GBP2023-03-31
79,279 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,738 GBP2022-06-01 ~ 2023-03-31
Furniture and fittings
1,228 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
36,172 GBP2022-06-01 ~ 2023-03-31
Computers
4,716 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,854 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
174,385 GBP2023-03-31
172,298 GBP2022-05-31
Furniture and fittings
4,350 GBP2023-03-31
4,278 GBP2022-05-31
Motor vehicles
161,530 GBP2023-03-31
167,615 GBP2022-05-31
Computers
13,312 GBP2023-03-31
16,403 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,038 GBP2023-03-31
171,231 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
472,405 GBP2023-03-31
458,511 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
1,450 GBP2023-03-31
28,621 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
588,893 GBP2023-03-31
658,363 GBP2022-05-31
Other Debtors
Non-current, Amounts falling due after one year
143,567 GBP2023-03-31
148,560 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
24,448 GBP2023-03-31
36,928 GBP2022-05-31
Trade Creditors/Trade Payables
Current
88,034 GBP2022-05-31
Amounts owed to group undertakings
Current
4,333,003 GBP2023-03-31
2,727,545 GBP2022-05-31
Other Taxation & Social Security Payable
Current
93,266 GBP2023-03-31
81,834 GBP2022-05-31
Other Creditors
Current
2,178,413 GBP2023-03-31
3,279,210 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2023-03-31
10,000 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31

  • HARVEY'S AUTOS LTD
    Info
    Registered number 10716625
    11th Floor One Temple Row, Birmingham B2 5LG
    Private Limited Company incorporated on 2017-04-08 (8 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.