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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 3
  • 1
    Gaete, Andrew Claudio
    Born in June 1982
    Individual (39 offsprings)
    Officer
    icon of calendar 2025-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Cowperthwaite, Alan John
    Born in December 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-05-11 ~ now
    OF - Director → CIF 0
  • 3
    icon of address8th Floor Becket House, Old Jewry, London, England
    Active Corporate (4 parents, 118 offsprings)
    Person with significant control
    icon of calendar 2022-05-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Ffrench, Alexander Ewart Hay
    Director born in December 1980
    Individual (23 offsprings)
    Officer
    icon of calendar 2022-07-25 ~ 2025-01-06
    OF - Director → CIF 0
  • 2
    Mr Alan John Cowperthwaite
    Born in December 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-05-11 ~ 2022-05-20
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address8th Floor Beckett House 36, Old Jewry, London, England
    Active Corporate (4 parents, 43 offsprings)
    Person with significant control
    2019-06-01 ~ 2025-05-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

HARVEY SMITH & CO DVQ LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
540,370 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
198,108 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
342,262 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
146,229 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
206,033 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
206,070 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,058 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
165,012 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
165,012 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
95,978 GBP2020-05-31
Debtors
156,060 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
46,328 GBP2020-05-31
Current Assets
208,781 GBP2020-05-31
100 GBP2019-05-31
Net Current Assets/Liabilities
32,327 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
128,305 GBP2020-05-31
100 GBP2019-05-31
Creditors
Non-current
-82,300 GBP2020-05-31
Net Assets/Liabilities
45,422 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
45,012 GBP2020-05-31
Equity
45,422 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-05-11 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-05-11 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-120,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,012 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
10,795 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,119 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
160,483 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
Director Remuneration
52,435 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,132 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
40,475 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
103,170 GBP2020-05-31
Furniture and fittings
1,750 GBP2020-05-31
Computers
2,190 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
107,110 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2019-06-01 ~ 2020-05-31
Computers
465 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,132 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,317 GBP2020-05-31
Furniture and fittings
350 GBP2020-05-31
Computers
465 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,132 GBP2020-05-31
Trade Creditors/Trade Payables
Current
14,183 GBP2020-05-31
Corporation Tax Payable
Current
40,475 GBP2020-05-31
Taxation/Social Security Payable
Current
3,469 GBP2020-05-31
Accrued Liabilities
Current
7,157 GBP2020-05-31
Deferred Tax Liabilities
583 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
583 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
165,012 GBP2019-06-01 ~ 2020-05-31
  • HARVEY SMITH & CO DVQ LIMITED
    Info
    Registered number 11356850
    icon of address2 High Street, Burnham On Crouch, Essex CM0 8AA
    PRIVATE LIMITED COMPANY incorporated on 2018-05-11 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.