Harvey Contracting Ltd

Active07353035 Private limited company
Incorporated
23 August 2010 (16 years)
Industry
Roofing activities (43910)
Controlled by
Adam Paul Harvey
Accounts type
Micro entity
Region
South West
Address
5 Johnston Road
Poole
BH15 3HS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 September 2027
Last conf. stmt
23 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 10 September 2019
British
Born June 1981 (45)
Officer history (2 former)
20 October 2023
Resigned Harvey, Yvonne Angela as Secretary
11 January 2022
Resigned Harvey, Brian Charles as Director
10 September 2019
Appointed Harvey, Adam Paul as Director
31 December 2010
Appointed Harvey, Yvonne Angela as Secretary
23 August 2010
Appointed Harvey, Brian Charles as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1981 (45)
Former controllers (2)
15 September 2026
Ceased Brian Harvey — Owns 50–75% of shares
20 October 2023
Ceased Yvonne Harvey — Has significant influence or control

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£363,025
Turnover
£340,741
Profit
£30,200
Employees
2
Debt Ratio
1%
Current Ratio
51.7x
Return on Equity
8%

Trend

Turnover
£0 £200k £400k 2022 2023 2024 2025 £203,639 £304,851 £392,546 £340,741
Balance sheet detail
202520242023202220212020
Fixed Assets£70,250£72,525£103,005£109,025£111,047£117,597
Current Assets£297,525£306,344£312,565£273,712£437,867£344,033
Cash£127,356£164,182
Creditors (< 1 year)£5,750£13,525£25,687£29,646£99,783£92,513
Creditors (> 1 year)£0£0£0£4,066
Net Current Assets£291,775£292,819£286,878£244,066£338,084£251,520
Net Assets£363,025£366,344£390,883£354,091£449,131£365,051
Shareholder Funds£363,025£366,344£390,883£354,091£449,131£365,051

Turnover£340,741£392,546£304,851£203,639
Staff Costs£75,621£102,565£85,205£78,615
Tax£7,083£13,577£8,573£7,021
Profit for Period£30,200£51,811£36,553£29,935

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 February 2026Micro company accounts31 March 2025
23 October 2025Confirmation statement with no updates23 August 2025
18 February 2025Micro company accounts31 March 2024
19 October 2024Confirmation statement with updates23 August 2024
30 January 2024Micro company accounts31 March 2023
Show all recent filings

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