Harveyjohn Limited

Active05129128 Private limited company
Incorporated
17 May 2004 (22 years)
Industry
Other activities of employment placement agencies (78109)
Directors
Alexander Mann
Hayley Louise Rose
Owned by
Hayley Louise Rose
David Harvey Waddell
Accounts type
Total exemption full
Region
South East
Address
Unit 2 Ferry Wharf
Basin Road North
Portslade
BN41 1BD

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Mann, Alexander
Director · Appointed 3 June 2021
British
Born February 1992 (34)
Rose, Hayley Louise
Director · Appointed 2 October 2017
British
Born March 1977 (49)
Director · Appointed 17 May 2004
British
Born June 1972 (54)
Officer history (4 former)
3 January 2024
Resigned Kent, Claire Virginia as Director
1 January 2023
Appointed Kent, Claire Virginia as Director
3 June 2021
Appointed Mann, Alexander as Director
2 October 2017
Appointed Rose, Hayley Louise as Director
4 July 2017
Resigned Barham, Tatiana Louise as Director
4 July 2017
Resigned Barham, Steven John as Secretary
4 July 2017
Resigned Barham, Steven John as Director
11 April 2005
Appointed Barham, Tatiana Louise as Director
17 May 2004
Appointed Waddell, David Harvey as Director
17 May 2004
Appointed Barham, Steven John as Secretary
17 May 2004
Appointed Barham, Steven John as Director

Ownership 2 active

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

Hayley Louise Rose
Individual · Notified 19 June 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1977 (49)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1972 (54)
Former controllers (1)
4 July 2017
Ceased Stephen John Barham — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£7,934
Cash
£120,908
Debt Ratio
98%
Current Ratio
1.0x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £244,708 £253,183 £232,318 £272,837 £133,435 £7,934
Balance sheet detail
202520242023202220212020
Fixed Assets£65,662£91,340£105,862£94,982£89,643£25,522
Current Assets£335,056£484,940£640,561£617,779£430,045£482,302
Debtors£214,148£237,315£290,081£279,553£139,634£56,809
Cash£120,908£247,625£350,480£338,226£290,411£425,493
Creditors (< 1 year)£339,248£370,784£390,266£453,532£201,061£209,100
Creditors (> 1 year)£41,415£54,083£65,194£4,500£48,412£49,167
Net Current Assets(£4,192)£114,156£250,295£164,247£228,984£273,202
Net Assets£7,934£133,435£272,837£232,318£253,183£244,708
Shareholder Funds£7,934£133,435£272,837£232,318£253,183£244,708

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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