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
    Harvie, Robert Graeme
    Mechanic born in March 1968
    Individual (1 offspring)
    Officer
    2009-06-04 ~ now
    OF - Director → CIF 0
    Mr Robert Graeme Harvie
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Harvie, Andrea
    Director born in January 1974
    Individual (1 offspring)
    Officer
    2009-06-04 ~ now
    OF - Director → CIF 0
    Harvie, Andrea
    Director
    Individual (1 offspring)
    Officer
    2009-06-04 ~ now
    OF - Secretary → CIF 0
    Mrs Andrea Harvie
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-06-04 ~ 2009-06-04
    OF - Director → CIF 0
  • 2
    Brian Reid Ltd.
    Individual
    Officer
    2009-06-04 ~ 2009-06-04
    OF - Secretary → CIF 0
parent relation
Company in focus

JAMES HARVIE & SONS LTD.

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
60,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment
28,855 GBP2024-03-31
15,146 GBP2023-03-31
Fixed Assets
88,855 GBP2024-03-31
85,146 GBP2023-03-31
Total Inventories
35,633 GBP2024-03-31
33,971 GBP2023-03-31
Debtors
66,240 GBP2024-03-31
62,312 GBP2023-03-31
Cash at bank and in hand
228,055 GBP2024-03-31
269,278 GBP2023-03-31
Current Assets
329,928 GBP2024-03-31
365,561 GBP2023-03-31
Creditors
Current
183,972 GBP2024-03-31
189,629 GBP2023-03-31
Net Current Assets/Liabilities
145,956 GBP2024-03-31
175,932 GBP2023-03-31
Total Assets Less Current Liabilities
234,811 GBP2024-03-31
261,078 GBP2023-03-31
Creditors
Non-current
-36,949 GBP2024-03-31
-93,777 GBP2023-03-31
Net Assets/Liabilities
192,379 GBP2024-03-31
164,423 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
182,379 GBP2024-03-31
154,423 GBP2023-03-31
Equity
192,379 GBP2024-03-31
164,423 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-03-31
130,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
60,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,915 GBP2024-03-31
64,123 GBP2023-03-31
Plant and equipment
55,924 GBP2024-03-31
40,028 GBP2023-03-31
Furniture and fittings
8,303 GBP2024-03-31
7,248 GBP2023-03-31
Motor vehicles
11,495 GBP2024-03-31
11,495 GBP2023-03-31
Computers
6,193 GBP2024-03-31
5,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,060 GBP2024-03-31
48,977 GBP2023-03-31
Plant and equipment
29,353 GBP2024-03-31
26,681 GBP2023-03-31
Furniture and fittings
6,582 GBP2024-03-31
6,010 GBP2023-03-31
Motor vehicles
11,495 GBP2024-03-31
11,473 GBP2023-03-31
Computers
5,630 GBP2024-03-31
4,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,083 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,672 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
572 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22 GBP2023-04-01 ~ 2024-03-31
Computers
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,571 GBP2024-03-31
13,347 GBP2023-03-31
Furniture and fittings
1,721 GBP2024-03-31
1,238 GBP2023-03-31
Computers
563 GBP2024-03-31
539 GBP2023-03-31
Motor vehicles
22 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,252 GBP2024-03-31
39,332 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,988 GBP2024-03-31
22,980 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,240 GBP2024-03-31
62,312 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,967 GBP2024-03-31
104,610 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,637 GBP2024-03-31
49,004 GBP2023-03-31
Other Creditors
Current
34,368 GBP2024-03-31
36,015 GBP2023-03-31
Non-current
36,949 GBP2024-03-31
93,777 GBP2023-03-31

  • JAMES HARVIE & SONS LTD.
    Info
    Registered number SC360707
    Tinto Garage 61 Biggar Road, Symington, Biggar ML12 6FT
    Private Limited Company incorporated on 2009-06-04 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.