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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 1
  • Kumar, Vijay
    Managing Director born in June 1969
    Individual (95 offsprings)
    Officer
    icon of calendar 2008-06-19 ~ now
    OF - Director → CIF 0
    Mr Vinay Kumar
    Born in December 1970
    Individual (95 offsprings)
    Person with significant control
    icon of calendar 2020-01-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Vijay Kumar
    Born in June 1969
    Individual (95 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Kumar, Vinay
    Managing Director born in December 1970
    Individual (95 offsprings)
    Officer
    icon of calendar 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
84,000 GBP2024-11-30
105,000 GBP2023-11-30
Property, Plant & Equipment
2,500,208 GBP2024-11-30
2,500,373 GBP2023-11-30
Fixed Assets
2,584,208 GBP2024-11-30
2,605,373 GBP2023-11-30
Debtors
6,882 GBP2024-11-30
9,661 GBP2023-11-30
Cash at bank and in hand
216,379 GBP2024-11-30
348,578 GBP2023-11-30
Current Assets
223,261 GBP2024-11-30
358,239 GBP2023-11-30
Creditors
Current
473,457 GBP2024-11-30
682,943 GBP2023-11-30
Net Current Assets/Liabilities
-250,196 GBP2024-11-30
-324,704 GBP2023-11-30
Total Assets Less Current Liabilities
2,334,012 GBP2024-11-30
2,280,669 GBP2023-11-30
Net Assets/Liabilities
2,079,741 GBP2024-11-30
1,950,513 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Revaluation reserve
1,226,997 GBP2024-11-30
1,226,997 GBP2023-11-30
Retained earnings (accumulated losses)
851,744 GBP2024-11-30
722,516 GBP2023-11-30
Equity
2,079,741 GBP2024-11-30
1,950,513 GBP2023-11-30
Average Number of Employees
532023-12-01 ~ 2024-11-30
492022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
420,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
336,000 GBP2024-11-30
315,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
84,000 GBP2024-11-30
105,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2023-11-30
Furniture and fittings
100,890 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,600,890 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,682 GBP2024-11-30
100,517 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,682 GBP2024-11-30
100,517 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2024-11-30
2,500,000 GBP2023-11-30
Furniture and fittings
208 GBP2024-11-30
373 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
93 GBP2024-11-30
7,055 GBP2023-11-30
Prepayments
Current
6,789 GBP2024-11-30
2,606 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,882 GBP2024-11-30
9,661 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
75,864 GBP2024-11-30
128,352 GBP2023-11-30
Trade Creditors/Trade Payables
Current
49,644 GBP2024-11-30
82,246 GBP2023-11-30
Corporation Tax Payable
Current
21,573 GBP2024-11-30
3,301 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,076 GBP2024-11-30
10,472 GBP2023-11-30
Other Creditors
Current
37,402 GBP2024-11-30
24,318 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
22,132 GBP2024-11-30
11,228 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
24,068 GBP2024-11-30
Between one and two years, Non-current
75,864 GBP2023-11-30
More than five year, Non-current
8,150 GBP2024-11-30
13,456 GBP2023-11-30
Bank Borrowings
Secured
123,694 GBP2024-11-30
252,046 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206,441 GBP2024-11-30
206,462 GBP2023-11-30
  • HARVEYS HEALTHCARE LIMITED
    Info
    Registered number SC344574
    icon of addressQueensberry Care Home, Lauries Wynd, Sanquhar, Dumfriesshire DG4 6DR
    Private Limited Company incorporated on 2008-06-19 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.