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Companies/11416598

Harvey & Timms Commercial Limited

Private Limited Company · Derby

Active - Proposal to Strike offUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2024-08-31 · GBP · unknown scope

Net assets
−£28,185
Cash
£9,541
Turnover
Profit / loss
Current assets
£26,783
Creditors < 1 year
Equity
−£28,185
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2024-08-31GBP · unknown2023-06-30GBP · unknown2022-06-29GBP · unknown2021-06-29GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown
Balance sheet
Net assets−£28,185−£94,817−£98,185−£31,702−£4,142−£1,836
Equity−£28,185−£94,817−£98,185−£31,702−£4,142−£1,836
Assets
Current assets£26,783£310,954£318,342£298,870£178,351£128,491
Cash at bank£9,541£410£1,218£17,127£32,714£5
Debtors£17,047£24,547£31,127£0
Stock£0£285,997£285,997£281,743£145,637£128,486
Liabilities
Net current assets−£12,478£286,331£293,236£20,272£110,572£61,996
Assets less current liabilities−£12,478£286,331£293,236£20,272£110,572£61,996
People
Average employees000000
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Fixed · created 2021-03-12
Outstanding
Property · created 2019-12-03
Outstanding
Floating · created 2019-12-03
Outstanding
All Assets · created 2018-11-09
Outstanding
Floating · created 2018-11-09
Outstanding