David Harvey Limited

Active03034436 Private limited company
Incorporated
17 March 1995 (31 years)
Industry
Hairdressing and other beauty treatment (96020)
Directors
Jonathan Harvey Wallace
Owned by
Jonathan Harvey Wallace
Accounts type
Micro entity
Region
North East
Address
64 St Andrews Street
Newcastle Upon Tyne
NE1 5SE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 January 2027
Last conf. stmt
20 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Henderson, Thomas Martyn
Secretary · Appointed 27 March 2018
Wallace, Jonathan Harvey
Director · Appointed 31 March 1996
British
Born June 1969 (57)
Officer history (8 former)
27 March 2018
Appointed Henderson, Thomas Martyn as Secretary
17 March 2008
Resigned Wallace, William Harvey as Secretary
17 March 2008
Resigned Wallace, William Harvey as Director
4 December 2000
Resigned Kerrison, Joan Helen as Secretary
4 December 2000
Appointed Wallace, William Harvey as Secretary
4 December 2000
Appointed Wallace, William Harvey as Director
20 April 2000
Resigned Birkett, David as Director
17 October 1997
Resigned Birkett, Raymond as Director
30 June 1997
Resigned Wallace, William Harvey as Director
31 March 1996
Appointed Birkett, David as Director
31 March 1996
Appointed Birkett, Raymond as Director
31 March 1996
Appointed Wallace, Jonathan Harvey as Director
18 March 1995
Appointed Wallace, William Harvey as Director
18 March 1995
Appointed Kerrison, Joan Helen as Secretary
18 March 1995
Resigned Chancery Business Communications Limited as Corporate Nominee Secretary
18 March 1995
Resigned Cowan, Stanford Russell as Nominee Director
17 March 1995
Appointed Chancery Business Communications Limited as Corporate Nominee Secretary
17 March 1995
Appointed Cowan, Stanford Russell as Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jonathan Harvey Wallace
Individual · Notified 17 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1969 (57)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£149,378
Employees
12
Debt Ratio
27%
Current Ratio
2.8x

Trend

Net Assets
£0 £50k £100k £150k 2022 2023 2024 2025 £80,443 £118,643 £136,061 £149,378
Balance sheet detail
202520242023202220212020
Fixed Assets£60,752£64,446£42,568£43,943£16,941£17,044
Current Assets£143,774£111,277£165,737£181,543£159,099£98,118
Creditors (< 1 year)£50,764£35,601£64,126£87,180£129,429£61,941
Creditors (> 1 year)£1,852£11,852£41,158£56,419
Net Current Assets£93,010£85,809£121,064£95,201£29,670£36,177
Net Assets£149,378£136,061£118,643£80,443
Shareholder Funds£149,378£136,061£118,643£80,443£46,611£53,221

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 March 2009Address filing
5 March 2009Address filing
26 April 1995Address filing

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