Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Harvey Roe Limited
- Incorporated
- 8 June 2015 (11 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Matthew John Roe
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 1 St. Michaels AvenueHemel HempsteadHP3 8HF
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 November 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16691364
Matthew John Roe
Individual · Notified 8 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1968 (58)
Former controllers (1)
19 November 2025
Ceased Elizabeth Robinson — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Environmental Solutions Through Partnership Limited Owns 75–100% of shares
Harvey Roe Limited This company Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £44,453
- Cash
- £113,986
- Employees
- 2
- Debt Ratio
- 58%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,923 | £13,472 | £7,182 | £15,888 | £25,069 | £20,820 | £2,538 |
| Current Assets | £89,915 | £91,758 | £116,832 | £124,072 | £205,327 | £174,848 | £66,612 |
| Debtors | (£24,071) | (£12,405) | (£15,195) | £66,385 | £44,933 | £39,052 | |
| Cash | £113,986 | £104,163 | £132,027 | £138,942 | £129,915 | £27,560 | |
| Creditors (< 1 year) | £59,380 | £53,804 | £52,570 | £35,897 | £108,040 | £90,530 | £43,278 |
| Creditors (> 1 year) | £1,005 | £550 | £18,511 | £67,107 | £75,107 | £15,107 | |
| Net Current Assets | £30,535 | £37,954 | £64,262 | £97,287 | £84,318 | £23,334 | |
| Net Assets | £44,453 | £50,876 | £55,249 | £30,031 | £10,765 | ||
| Shareholder Funds | £44,453 | £50,876 | £71,444 | £62,416 | £55,249 | £30,031 | £10,765 |
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 | 24 April 2026 | ||
| 16 December 2025 | Termination of appointment of a director | |||
| 16 December 2025 | Cessation of a person with significant control | |||
| 16 December 2025 | Notification of a person with significant control | |||
| 20 October 2025 | Unaudited abridged accounts | 30 June 2025 |
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