M A Harvey Limited

Proposed for strike-off04402215 Private limited company
Incorporated
22 March 2002 (24 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Daniel Hurlock
Owned by
Daniel Hurlock
Accounts type
Total exemption full
Region
Wales
Address
04402215 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
30 September 2023
Last accounts
31 December 2021
Conf. stmt due
5 April 2023
Last conf. stmt
22 March 2022

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Hurlock, Daniel
Director · Appointed 1 July 2019
British
Born September 1975 (51)
Officer history (6 former)
1 March 2020
Resigned Harvey, Michael Alan as Director
1 March 2020
Resigned Harvey, Amanda Jane as Secretary
1 March 2020
Resigned Harvey, Amanda Jane as Director
1 July 2019
Appointed Hurlock, Daniel as Director
29 May 2007
Resigned Hurlock, Danny as Director
31 October 2005
Appointed Hurlock, Danny as Director
27 March 2002
Appointed Harvey, Amanda Jane as Secretary
27 March 2002
Appointed Harvey, Amanda Jane as Director
27 March 2002
Appointed Harvey, Michael Alan as Director
27 March 2002
Resigned Apex Company Services Limited as Corporate Nominee Secretary
27 March 2002
Resigned Apex Nominees Limited as Corporate Nominee Director
22 March 2002
Appointed Apex Company Services Limited as Corporate Nominee Secretary
22 March 2002
Appointed Apex Nominees Limited as Corporate Nominee Director

Ownership 1 active

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

Daniel Hurlock
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1975 (51)
Former controllers (2)
1 March 2020
Ceased Amanda Jane Harvey — Owns 25–50% of shares
1 March 2020
Ceased Michael Alan Harvey — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2021 · total exemption full accounts

Net Assets
(£34,549)
down £34,829 (12439%)
Cash
£10,147
down £13,781 (58%)
Employees
1
no change
Debt Ratio
178%
Current Ratio
0.7x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 £280 (£34,549)
Balance sheet detail
202120202019
Fixed Assets£0£5,083£7,112
Current Assets£44,210£45,151£16,793
Debtors£34,063£18,723£14,050
Cash£10,147£23,928£743
Creditors (< 1 year)£61,676£28,287£40,863
Creditors (> 1 year)£17,083£21,667
Net Current Assets(£17,466)£16,864(£24,070)
Net Assets(£34,549)£280
Shareholder Funds(£34,549)£280(£16,958)

Filings

Filing history not loaded yet. See it on Companies House

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