{ "company_number": "03989031", "name": "Harvard Industries Limited", "url": "/company/03989031", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-05-09", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1204714, "url": "/address/1204714", "line1": "121 BROWNSWALL ROAD", "line2": "SEDGLEY", "post_town": "DUDLEY", "county": "", "country": "ENGLAND", "postcode": "DY3 3NS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/03989031/accounts/2025-05-31", "pdf_url": "/company/03989031/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "95301.00", "debtors": "447780.00", "cash_bank_in_hand": "468002.00", "current_assets": "1072386.00", "creditors_due_within_one_year": "574414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "497972.00", "total_assets_less_current_liabilities": "593273.00", "net_assets_liabilities": "525155.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "525055.00", "shareholder_funds": "525055.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "457527.00", "administrative_expenses": "197814.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "259713.00", "profit_before_tax": "262090.00", "tax_on_profit": "68495.00", "profit_loss_for_period": "193595.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/03989031/accounts/2024-05-31", "pdf_url": "/company/03989031/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2023-06-01", "period_end": "2024-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "68340.00", "debtors": "534034.00", "cash_bank_in_hand": "339368.00", "current_assets": "1041907.00", "creditors_due_within_one_year": "644109.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "397798.00", "total_assets_less_current_liabilities": "466138.00", "net_assets_liabilities": "426560.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "426460.00", "shareholder_funds": "426460.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "391137.00", "administrative_expenses": "196838.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "194299.00", "profit_before_tax": "195714.00", "tax_on_profit": "55363.00", "profit_loss_for_period": "140351.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/03989031/accounts/2023-05-31", "pdf_url": "/company/03989031/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2022-06-01", "period_end": "2023-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "77107.00", "debtors": "453400.00", "cash_bank_in_hand": "324851.00", "current_assets": "944904.00", "creditors_due_within_one_year": "615644.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329260.00", "total_assets_less_current_liabilities": "406367.00", "net_assets_liabilities": "381209.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "381109.00", "shareholder_funds": "381109.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "439391.00", "administrative_expenses": "180065.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "259326.00", "profit_before_tax": "259010.00", "tax_on_profit": "53747.00", "profit_loss_for_period": "205263.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/03989031/accounts/2022-05-31", "pdf_url": "/company/03989031/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2021-06-01", "period_end": "2022-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "48285.00", "debtors": "350507.00", "cash_bank_in_hand": "205509.00", "current_assets": "704517.00", "creditors_due_within_one_year": "434760.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "269757.00", "total_assets_less_current_liabilities": "318042.00", "net_assets_liabilities": "290946.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "290846.00", "shareholder_funds": "290846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "282610.00", "administrative_expenses": "164763.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "117847.00", "profit_before_tax": "116889.00", "tax_on_profit": "19322.00", "profit_loss_for_period": "97567.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/03989031/accounts/2021-05-31", "pdf_url": "/company/03989031/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2020-06-01", "period_end": "2021-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "35211.00", "debtors": "425250.00", "cash_bank_in_hand": "212961.00", "current_assets": "770975.00", "creditors_due_within_one_year": "518917.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252058.00", "total_assets_less_current_liabilities": "287269.00", "net_assets_liabilities": "278379.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "278279.00", "shareholder_funds": "278279.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "283256.00", "administrative_expenses": "148315.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "134941.00", "profit_before_tax": "133985.00", "tax_on_profit": "27876.00", "profit_loss_for_period": "106109.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/03989031/accounts/2020-05-31", "pdf_url": "/company/03989031/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "46789.00", "debtors": "344118.00", "cash_bank_in_hand": "162042.00", "current_assets": "627928.00", "creditors_due_within_one_year": "400654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227274.00", "total_assets_less_current_liabilities": "274063.00", "net_assets_liabilities": "258770.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "258670.00", "shareholder_funds": "258670.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "294253.00", "administrative_expenses": "161335.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "132918.00", "profit_before_tax": "131764.00", "tax_on_profit": "26244.00", "profit_loss_for_period": "105520.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/03989031/accounts/2019-05-31", "pdf_url": "/company/03989031/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2018-06-01", "period_end": "2019-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56743.00", "debtors": "343324.00", "cash_bank_in_hand": "158358.00", "current_assets": "630534.00", "creditors_due_within_one_year": "403821.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "226713.00", "total_assets_less_current_liabilities": "283456.00", "net_assets_liabilities": "256750.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "256650.00", "shareholder_funds": "256650.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "267969.00", "administrative_expenses": "173624.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "94345.00", "profit_before_tax": "93724.00", "tax_on_profit": "20600.00", "profit_loss_for_period": "73124.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/03989031/accounts/2018-05-31", "pdf_url": "/company/03989031/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46572.00", "debtors": "403273.00", "cash_bank_in_hand": "154565.00", "current_assets": "662557.00", "creditors_due_within_one_year": "430357.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232200.00", "total_assets_less_current_liabilities": "278772.00", "net_assets_liabilities": "258626.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "258526.00", "shareholder_funds": "258526.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "276199.00", "administrative_expenses": "155442.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "120757.00", "profit_before_tax": "120011.00", "tax_on_profit": "24013.00", "profit_loss_for_period": "95998.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/03989031/accounts/2017-05-31", "pdf_url": "/company/03989031/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34374.00", "debtors": "283673.00", "cash_bank_in_hand": "155521.00", "current_assets": "535217.00", "creditors_due_within_one_year": "330088.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205129.00", "total_assets_less_current_liabilities": "239503.00", "net_assets_liabilities": "232628.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "232528.00", "shareholder_funds": "100.00", "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-February2018.zip" }, { "url": "/company/03989031/accounts/2016-05-31", "pdf_url": "/company/03989031/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40355.00", "debtors": "320868.00", "cash_bank_in_hand": "126560.00", "current_assets": "526642.00", "creditors_due_within_one_year": "344148.00", "creditors_due_after_one_year": "7617.00", "net_current_assets_liabilities": "182494.00", "total_assets_less_current_liabilities": "222849.00", "net_assets_liabilities": "207161.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "207061.00", "shareholder_funds": "207161.00", "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-February2017.zip" }, { "url": "/company/03989031/accounts/2015-05-31", "pdf_url": "/company/03989031/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Harvard Industries Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52395.00", "debtors": "232568.00", "cash_bank_in_hand": "150786.00", "current_assets": "453954.00", "creditors_due_within_one_year": "280831.00", "creditors_due_after_one_year": "16379.00", "net_current_assets_liabilities": "173123.00", "total_assets_less_current_liabilities": "225518.00", "net_assets_liabilities": "198660.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "198560.00", "shareholder_funds": "198660.00", "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-February2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-05-31", "filing_date": "2015-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MzExNzA4ODQzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MzA5NDc3OTU3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MzA3MzE3ODUxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MzA1MDQxMDczNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MzAyNzM1ODU0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MzAwNDcxNTg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MjAyMzgzNjU2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MjAwMTEzMDM2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MTc2NjM1MjQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MTU4NjI2ODI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/NDIwMjYyMzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MTI3Njg2MDI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/NjU4ODU2NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03989031/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history/MjQwNDkzNDdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03989031/filing-history" }, "confirmation_statement": { "next_due": "2027-05-23", "last_made_up": "2026-05-09" }, "officers": [ { "name": "ALLSOPP, Nicholas James", "person_url": "/person/5620135", "role": "nominee-director", "appointed_on": "2000-05-09", "resigned_on": "2000-05-12", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T09:40:05+00:00" }, { "name": "MIDLANDS SECRETARIAL MANAGEMENT LIMITED", "person_url": "/person/5620100", "role": "corporate-nominee-secretary", "appointed_on": "2000-05-09", "resigned_on": "2016-09-20", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T09:40:06+00:00" }, { "name": "TOLSTER, Kenneth George Randolph", "person_url": "/person/5620041", "role": "director", "appointed_on": "2025-03-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T09:40:06+00:00" }, { "name": "CAUSER, John Richard Thomas", "person_url": "/person/5620076", "role": "director", "appointed_on": "2000-05-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T09:40:05+00:00" } ], "psc": [ { "name": "Mr John Richard Causer", "kind": "individual-person-with-significant-control", "person_url": "/person/2401223", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+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." }