Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
P.J. Harvey and Company Limited
- Incorporated
- 14 August 1959 (67 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Michael John HarveyPaul Gary Harvey
- Owned by
- Michael John HarveyPaul Gary Harvey
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 8 Abbotsbury RoadMordenSurreySM4 5LQ
Officers 2 active
Officer details are public data from the Companies House register.
Harvey, Michael John
Director
British
Born July 1964 (62)
Harvey, Paul Gary
Director
British
Born July 1962 (64)
Officer history (4 former)
1 May 2013
1 May 2013
1 February 2005
Resigned Harvey, Peter John as Secretary
1 January 2005
1 September 1997
Resigned Harvey, Peter John as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael John Harvey
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1964 (62)
Paul Gary Harvey
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1962 (64)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £222,630
- Debt Ratio
- 30%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,826 | £35,540 | £13,004 | £10,463 | £15,460 | £19,224 |
| Current Assets | £291,164 | £277,146 | £267,267 | £186,061 | £219,594 | £202,725 |
| Creditors (< 1 year) | £104,938 | £104,523 | £121,619 | £64,249 | £65,102 | £50,433 |
| Net Current Assets | £195,804 | £184,420 | £154,052 | £127,868 | £160,051 | £155,615 |
| Net Assets | £222,630 | £219,960 | £167,056 | £138,331 | £175,511 | £174,839 |
| Shareholder Funds | £222,630 | £219,960 | £167,056 | £138,331 | £175,511 | £174,839 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2025 | Change of details for a person with significant control | 2 | ||
| 29 October 2025 | Confirmation statement with updates | 5 October 2025 | 5 | |
| 27 February 2025 | Micro company accounts | 30 September 2024 | ||
| 7 November 2024 | Confirmation statement with updates | 5 October 2024 | 5 | |
| 21 February 2024 | Micro company accounts | 30 September 2023 |
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