Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
M Harvey & Son Ltd
- Incorporated
- 10 April 2007 (19 years)
- Industry
- Sale of other motor vehicles (45190)
- Directors
- Mark Anthony HarveyPauline Ann Harvey
- Controlled by
- Mark Anthony HarveyPauline Ann Harvey
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 1 Forge Industrial ParkNorth RoskearCamborneTR14 0AW
Officers 2 active
Officer details are public data from the Companies House register.
Harvey, Mark Anthony
Director · Appointed 19 April 2007
British
Born April 1965 (61)
Harvey, Pauline Ann
Director · Appointed 19 April 2007
British
Born August 1961 (65)
Officer history (3 former)
27 August 2019
19 April 2007
Appointed Harvey, Mark Anthony as Director
19 April 2007
Appointed Harvey, Pauline Ann as Director
19 April 2007
19 April 2007
19 April 2007
10 April 2007
10 April 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Anthony Harvey
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born April 1965 (61)
Pauline Ann Harvey
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born August 1961 (65)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £24,551
- Employees
- 4
- Debt Ratio
- 82%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £43,811 | £45,566 | £33,574 | £35,595 | £31,632 | £33,685 |
| Current Assets | £96,414 | £70,582 | £88,136 | £85,870 | £68,113 | £37,917 |
| Debtors | £1,224 | |||||
| Cash | £366 | |||||
| Creditors (< 1 year) | £102,217 | £91,505 | £88,234 | £76,165 | £39,423 | £65,772 |
| Creditors (> 1 year) | £6,667 | £16,667 | £26,667 | £36,667 | £50,000 | |
| Net Current Assets | (£4,660) | (£19,823) | £1,609 | £11,384 | £29,632 | (£27,855) |
| Net Assets | £24,551 | £1,473 | £1,057 | £2,749 | £3,802 | £493 |
| Shareholder Funds | £24,551 | £1,473 | £1,057 | £2,749 | £3,802 | £493 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 17 April 2025 | Confirmation statement with no updates | 10 April 2025 | ||
| 19 December 2024 | Micro company accounts | 31 March 2024 | ||
| 15 April 2024 | Confirmation statement with no updates | 10 April 2024 |
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