{ "company_number": "02833262", "name": "Harveys Close Management Company Limited", "url": "/company/02833262", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "1993-07-06", "dissolved_on": null, "sic_codes": [ { "code": "55900", "description": "Other accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55900" } ], "registered_address": { "id": 1794234, "url": "/address/1794234", "line1": "3 SHUTEWELLS", "line2": "NORTH MILLS ROAD", "post_town": "BRIDPORT", "county": "DORSET", "country": "ENGLAND", "postcode": "DT6 3XH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02833262/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2025-04-01", "period_end": "2026-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42.00", "debtors": "1418.00", "cash_bank_in_hand": "6226.00", "current_assets": "7644.00", "creditors_due_within_one_year": "844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6800.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "6842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6842.00", "turnover": "4900.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "3192.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1708.00", "tax_on_profit": null, "profit_loss_for_period": "1708.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/02833262/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42.00", "debtors": "795.00", "cash_bank_in_hand": "5061.00", "current_assets": "5856.00", "creditors_due_within_one_year": "764.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5092.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5134.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5134.00", "turnover": "5000.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "5470.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-470.00", "tax_on_profit": null, "profit_loss_for_period": "-470.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/02833262/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42.00", "debtors": "1268.00", "cash_bank_in_hand": "4985.00", "current_assets": "6253.00", "creditors_due_within_one_year": "691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5562.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5604.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5604.00", "turnover": "5025.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "3528.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1497.00", "profit_before_tax": "1497.00", "tax_on_profit": null, "profit_loss_for_period": "1497.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/02833262/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42.00", "debtors": "1000.00", "cash_bank_in_hand": "3639.00", "current_assets": "4639.00", "creditors_due_within_one_year": "574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4065.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4107.00", "turnover": "4800.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "4217.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "583.00", "profit_before_tax": "583.00", "tax_on_profit": null, "profit_loss_for_period": "583.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/02833262/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42.00", "debtors": "1322.00", "cash_bank_in_hand": "2647.00", "current_assets": "3969.00", "creditors_due_within_one_year": "487.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3482.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3524.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3524.00", "turnover": "4800.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2785.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2015.00", "profit_before_tax": "2015.00", "tax_on_profit": null, "profit_loss_for_period": "2015.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/02833262/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "42.00", "debtors": "1110.00", "cash_bank_in_hand": "960.00", "current_assets": "2070.00", "creditors_due_within_one_year": "603.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1467.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1509.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1509.00", "turnover": "8080.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "7709.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "371.00", "profit_before_tax": "371.00", "tax_on_profit": null, "profit_loss_for_period": "371.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/02833262/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Harveys Close Management Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "42.00", "debtors": "639.00", "cash_bank_in_hand": "984.00", "current_assets": "1623.00", "creditors_due_within_one_year": "527.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1096.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1138.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-03-31", "filing_date": "2019-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzI0Nzc2OTk5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-03-31", "filing_date": "2018-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzIxNzg2MzMxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2017-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzE5MjI1OTIxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzE1ODI5ODU5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzEzMTgyODY5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzExMDkzODEyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzA3OTk1ODMyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzA1ODkwODE0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzAzOTE1MzM4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MzAxNzMzNTYyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MjAzMTk5MDI1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MjAxMzI4MjAzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-08-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTg0MDM2MzM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTcwNjgzNDAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MjM0NjAyMDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTI3Nzg0MzE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/OTA3MDc2OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/NTcxMzY5NjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTAwNzU1MjIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/ODczMDYyNTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/NTk4NDEyMDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTA2MzkyNDU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/ODg1Nzc3MjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1996-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTE2ODkzMDI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1996-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02833262/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/MTAzOTc2MDE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1995-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02833262/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history/ODkwNjM4NjFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02833262/filing-history" }, "confirmation_statement": { "next_due": "2027-07-20", "last_made_up": "2026-07-06" }, "officers": [ { "name": "HEATH, Rachel Heather", "person_url": "/person/6100940", "role": "director", "appointed_on": "2023-02-04", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T15:18:13+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }