Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 24 May 2027
- Last conf. stmt
- 10 May 2026
Harvey Smith & Co DVQ Limited
- Incorporated
- 11 May 2018 (8 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Alan John Cowperthwaite
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- East of England
- Address
- 2 High StreetBurnham On CrouchCM0 8AA
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 6 January 2025
British
Born June 1982 (44)
Cowperthwaite, Alan John
Director · Appointed 11 May 2018
British
Born December 1968 (57)
Officer history (1 former)
6 January 2025
6 January 2025
25 July 2022
11 May 2018
Appointed Cowperthwaite, Alan John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11354408
Former controllers (2)
6 May 2025
Ceased Xeinadin UK Professional Services Limited — Owns 50–75% of shares
20 May 2022
Ceased Alan John Cowperthwaite — Owns 25–50% of shares
Financials
Figures from 2020 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £45,422
- up £45,322 (45322%)
- Cash
- £46,328
- up £46,328
- Turnover
- £540,370
- up £540,370
- Profit Before Tax
- £206,070
- up £206,070
- Employees
- 5
- up 5
- Debt Ratio
- 85%
- Profit Margin
- 38%
- Return on Equity
- 363%
Balance sheet detail
| 2020 | |
|---|---|
| Fixed Assets | £95,978 |
| Current Assets | £208,781 |
| Debtors | £156,060 |
| Cash | £46,328 |
| Creditors (> 1 year) | £82,300 |
| Net Current Assets | £32,327 |
| Net Assets | £45,422 |
| Shareholder Funds | £45,422 |
| Turnover | £540,370 |
| Cost of Sales | £198,108 |
| Gross Profit | £342,262 |
| Admin Expenses | £146,229 |
| Staff Costs | £160,483 |
| Operating Profit | £206,033 |
| Profit Before Tax | £206,070 |
| Tax | £41,058 |
| Profit for Period | £165,012 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Compulsory strike-off action has been discontinued | |||
| 25 August 2026 | First Gazette notice for compulsory strike-off | |||
| 19 August 2026 | Confirmation statement with updates | 10 May 2026 | ||
| 18 August 2026 | Change of details for a person with significant control | |||
| 20 July 2026 | Share capital filing |
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