Others Limited

Active04990912 Private limited company
Incorporated
10 December 2003 (22 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Simon Charles John Harvey
Accounts type
Micro entity
Region
South East
Address
Eastleigh House
Upper Market Street
Eastleigh
SO50 9YN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
24 December 2026
Last conf. stmt
10 December 2025

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 9 December 2005
British
Born February 1970 (56)
Secretary · Appointed 10 December 2003
British
Director · Appointed 10 December 2003
British
Born February 1964 (62)
Officer history (2 former)
9 December 2005
Appointed Harvey, Belinda as Director
9 December 2005
Resigned Angel, Andrea as Director
10 December 2003
Appointed Harvey, Simon Charles John as Secretary
10 December 2003
Appointed Harvey, Simon Charles John as Director
10 December 2003
Appointed Incorporate Secretariat Limited as Corporate Nominee Secretary
10 December 2003
Resigned Incorporate Secretariat Limited as Corporate Nominee Secretary
10 December 2003
Appointed Angel, Andrea as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
British
Born February 1964 (62)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£1,988
Turnover
£12,040
Profit
£1,114
Debt Ratio
1%
Current Ratio
69.6x
Return on Equity
56%

Trend

Turnover
£0 £5k £10k £15k 2022 2025 £12,000 £12,040
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£0£0
Current Assets£2,017£875£9,922£2,070
Cash£70£70
Creditors (< 1 year)£29£0£9,057£2,000
Creditors (> 1 year)£0£0£0£0
Net Current Assets£1,988£875£1,865£70
Net Assets£1,988£875£1,865£70£70£70
Shareholder Funds£1,988£875£1,865£70£70£70

Turnover£12,040£12,000
Staff Costs£80£12,000
Tax£28£0
Profit for Period£1,114£0

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 January 2026Micro company accounts31 December 2025
10 December 2025Confirmation statement with updates10 December 2025
3 October 2025Registered office address changed
4 June 2025Micro company accounts31 December 2024
23 December 2024Confirmation statement with no updates10 December 2024
Show all recent filings

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