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 1
  • Kumar, Vijay
    Managing Director born in June 1969
    Individual (92 offsprings)
    Officer
    2008-06-19 ~ now
    OF - director → CIF 0
    Mr Vijay Kumar
    Born in June 1969
    Individual (92 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    Mr Vinay Kumar
    Born in December 1970
    Individual (92 offsprings)
    Person with significant control
    2020-01-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kumar, Vinay
    Managing Director born in December 1970
    Individual (92 offsprings)
    Officer
    2008-06-19 ~ 2020-02-03
    OF - director → CIF 0
parent relation
Company in focus

HARVEYS HEALTHCARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
105,000 GBP2023-11-30
126,000 GBP2022-11-30
Property, Plant & Equipment
2,500,373 GBP2023-11-30
2,500,987 GBP2022-11-30
Fixed Assets
2,605,373 GBP2023-11-30
2,626,987 GBP2022-11-30
Debtors
9,661 GBP2023-11-30
36,376 GBP2022-11-30
Cash at bank and in hand
348,578 GBP2023-11-30
302,589 GBP2022-11-30
Current Assets
358,239 GBP2023-11-30
338,965 GBP2022-11-30
Creditors
Current
682,943 GBP2023-11-30
719,336 GBP2022-11-30
Net Current Assets/Liabilities
-324,704 GBP2023-11-30
-380,371 GBP2022-11-30
Total Assets Less Current Liabilities
2,280,669 GBP2023-11-30
2,246,616 GBP2022-11-30
Net Assets/Liabilities
1,950,513 GBP2023-11-30
1,872,306 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Revaluation reserve
1,226,997 GBP2023-11-30
1,226,997 GBP2022-11-30
Retained earnings (accumulated losses)
722,516 GBP2023-11-30
644,309 GBP2022-11-30
Equity
1,950,513 GBP2023-11-30
1,872,306 GBP2022-11-30
Average Number of Employees
492022-12-01 ~ 2023-11-30
382021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
420,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2023-11-30
294,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
105,000 GBP2023-11-30
126,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2022-11-30
Furniture and fittings
100,890 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,600,890 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,517 GBP2023-11-30
99,903 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,517 GBP2023-11-30
99,903 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2023-11-30
2,500,000 GBP2022-11-30
Furniture and fittings
373 GBP2023-11-30
987 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,055 GBP2023-11-30
4,824 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
28,248 GBP2022-11-30
Prepayments
Current
2,606 GBP2023-11-30
3,304 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,661 GBP2023-11-30
36,376 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
128,352 GBP2023-11-30
186,391 GBP2022-11-30
Trade Creditors/Trade Payables
Current
82,246 GBP2023-11-30
64,616 GBP2022-11-30
Corporation Tax Payable
Current
3,301 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,472 GBP2023-11-30
13,570 GBP2022-11-30
Other Creditors
Current
24,318 GBP2023-11-30
19,064 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
11,228 GBP2023-11-30
12,669 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
75,864 GBP2023-11-30
138,533 GBP2022-11-30
Bank Borrowings
Secured
252,046 GBP2023-11-30
448,618 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206,462 GBP2023-11-30
112,083 GBP2022-11-30
  • HARVEYS HEALTHCARE LIMITED
    Info
    Registered number SC344574
    Queensberry Care Home, Lauries Wynd, Sanquhar, Dumfriesshire DG4 6DR
    Private Limited Company incorporated on 2008-06-19 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.