Harvey Bowes Financial Services Limited
Private Limited Company · Pembroke Dock
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£434,459
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£794,479
Creditors < 1 year
£424,280
Equity
£434,459
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3114 months | 2021-10-3112 months | 2020-10-3113 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-30 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £434,459 | £309,392 | £227,775 | £213,821 | £181,872 | £51,130 | £46,930 | £75,871 | £10,000 | £10,000 |
| Equity | £434,459 | £309,392 | £227,775 | £213,821 | £181,872 | £51,130 | £46,930 | £75,871 | £10,000 | £10,000 |
| Assets | ||||||||||
| Fixed assets | £156,478 | £84,367 | £94,810 | £100,649 | £51,404 | £32,676 | — | — | — | — |
| Intangible assets | £2,200 | £2,500 | £2,800 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £117,278 | £44,867 | £55,010 | £63,649 | £12,307 | £11,695 | £3,133 | — | — | — |
| Current assets | £794,479 | £504,744 | £396,255 | £356,336 | £331,898 | £328,529 | £271,628 | £122,744 | £10,000 | — |
| Cash at bank | £0 | £1,949 | £4,060 | £19,036 | £3,282 | £433 | £32 | — | — | £0 |
| Debtors | £794,479 | £502,795 | £392,195 | £337,300 | £328,616 | £328,096 | £271,596 | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £424,280 | £248,556 | — | £151,319 | £147,644 | £234,456 | £227,831 | £49,079 | — | — |
| Creditors after one year | £82,111 | £27,213 | — | £85,808 | £52,517 | £74,722 | — | — | — | — |
| Provisions | £10,107 | £3,950 | £5,749 | £6,037 | £1,269 | £897 | — | — | — | — |
| Net current assets | £370,199 | £256,188 | £193,771 | £205,017 | £184,254 | £94,073 | £43,797 | £77,671 | — | — |
| Assets less current liabilities | £526,677 | £340,555 | £288,581 | £305,666 | £235,658 | — | — | £77,671 | £10,000 | — |
| People & pay | ||||||||||
| Average employees | 9 | 9 | 9 | 13 | 6 | -10 | -8 | 8 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.