{ "company_number": "09365538", "name": "Harveston Property Limited", "url": "/company/09365538", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-12-23", "dissolved_on": null, "sic_codes": [ { "code": "68320", "description": "Management of real estate on a fee or contract basis", "section": "L", "section_name": "Real estate activities", "url": "/sic/68320" } ], "registered_address": { "id": 2844876, "url": "/address/2844876", "line1": "69 YORK ROAD", "line2": "", "post_town": "HARTLEPOOL", "county": "", "country": "ENGLAND", "postcode": "TS26 8AH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09365538", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09365538/accounts/2025-12-31", "pdf_url": "/company/09365538/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "19765.00", "current_assets": "19765.00", "creditors_due_within_one_year": "14973.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4792.00", "total_assets_less_current_liabilities": "4792.00", "net_assets_liabilities": "4792.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4791.00", "shareholder_funds": "1.00", "turnover": "63419.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "63419.00", "administrative_expenses": "64859.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-1440.00", "profit_before_tax": "-1440.00", "tax_on_profit": null, "profit_loss_for_period": "-1440.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/09365538/accounts/2024-12-31", "pdf_url": "/company/09365538/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "230.00", "cash_bank_in_hand": "24681.00", "current_assets": "24911.00", "creditors_due_within_one_year": "18679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6232.00", "total_assets_less_current_liabilities": "6232.00", "net_assets_liabilities": "6232.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6231.00", "shareholder_funds": "1.00", "turnover": "64762.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "64762.00", "administrative_expenses": "64206.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "556.00", "profit_before_tax": "556.00", "tax_on_profit": "106.00", "profit_loss_for_period": "450.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/09365538/accounts/2023-12-31", "pdf_url": "/company/09365538/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "4304.00", "cash_bank_in_hand": "24720.00", "current_assets": "29024.00", "creditors_due_within_one_year": "12742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16282.00", "total_assets_less_current_liabilities": "16282.00", "net_assets_liabilities": "16282.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16281.00", "shareholder_funds": "1.00", "turnover": "63277.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "63277.00", "administrative_expenses": "56284.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "6993.00", "profit_before_tax": "6945.00", "tax_on_profit": "1320.00", "profit_loss_for_period": "5625.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/09365538/accounts/2022-12-31", "pdf_url": "/company/09365538/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "6099.00", "cash_bank_in_hand": "24534.00", "current_assets": "30633.00", "creditors_due_within_one_year": "16976.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13657.00", "total_assets_less_current_liabilities": "13657.00", "net_assets_liabilities": "13657.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13656.00", "shareholder_funds": "1.00", "turnover": "57046.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "57046.00", "administrative_expenses": "58644.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-1598.00", "profit_before_tax": "-1874.00", "tax_on_profit": null, "profit_loss_for_period": "-1874.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/09365538/accounts/2021-12-31", "pdf_url": "/company/09365538/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "13434.00", "cash_bank_in_hand": "24909.00", "current_assets": "38343.00", "creditors_due_within_one_year": "22812.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15531.00", "total_assets_less_current_liabilities": "15531.00", "net_assets_liabilities": "15531.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "15530.00", "shareholder_funds": "1.00", "turnover": "65064.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "65064.00", "administrative_expenses": "51672.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "13392.00", "profit_before_tax": "13392.00", "tax_on_profit": "2620.00", "profit_loss_for_period": "10772.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/09365538/accounts/2020-12-31", "pdf_url": "/company/09365538/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "17003.00", "cash_bank_in_hand": "11249.00", "current_assets": "28252.00", "creditors_due_within_one_year": "13889.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14363.00", "total_assets_less_current_liabilities": "14363.00", "net_assets_liabilities": "14363.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "14362.00", "shareholder_funds": "1.00", "turnover": "57144.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "67144.00", "administrative_expenses": "51228.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "15916.00", "profit_before_tax": "15916.00", "tax_on_profit": "3024.00", "profit_loss_for_period": "12892.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/09365538/accounts/2019-12-31", "pdf_url": "/company/09365538/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "9145.00", "cash_bank_in_hand": "1194.00", "current_assets": "10339.00", "creditors_due_within_one_year": "8868.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1471.00", "total_assets_less_current_liabilities": "1471.00", "net_assets_liabilities": "1471.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1470.00", "shareholder_funds": "1.00", "turnover": "55449.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "55449.00", "administrative_expenses": "54595.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "854.00", "profit_before_tax": "854.00", "tax_on_profit": "162.00", "profit_loss_for_period": "692.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/09365538/accounts/2018-12-31", "pdf_url": "/company/09365538/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9495.00", "cash_bank_in_hand": "1274.00", "current_assets": "10769.00", "creditors_due_within_one_year": "1990.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8779.00", "total_assets_less_current_liabilities": "8779.00", "net_assets_liabilities": "8779.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8778.00", "shareholder_funds": "1.00", "turnover": "57509.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "57509.00", "administrative_expenses": "53302.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "4207.00", "profit_before_tax": "4207.00", "tax_on_profit": "799.00", "profit_loss_for_period": "3408.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/09365538/accounts/2017-12-31", "pdf_url": "/company/09365538/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5346.00", "cash_bank_in_hand": "481.00", "current_assets": "5827.00", "creditors_due_within_one_year": "456.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5371.00", "total_assets_less_current_liabilities": "5371.00", "net_assets_liabilities": "5371.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5370.00", "shareholder_funds": "1.00", "turnover": "53053.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "53053.00", "administrative_expenses": "51415.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1638.00", "profit_before_tax": "1638.00", "tax_on_profit": "311.00", "profit_loss_for_period": "1327.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/09365538/accounts/2016-12-31", "pdf_url": "/company/09365538/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "4488.00", "cash_bank_in_hand": "195.00", "current_assets": "4683.00", "creditors_due_within_one_year": "639.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4044.00", "total_assets_less_current_liabilities": "4044.00", "net_assets_liabilities": "4044.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4043.00", "shareholder_funds": "1.00", "turnover": "51549.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "51549.00", "administrative_expenses": "49803.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1746.00", "profit_before_tax": "1746.00", "tax_on_profit": "349.00", "profit_loss_for_period": "1397.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/09365538/accounts/2015-12-31", "pdf_url": "/company/09365538/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Harveston Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": "3883.00", "cash_bank_in_hand": "408.00", "current_assets": "4291.00", "creditors_due_within_one_year": "1644.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2647.00", "total_assets_less_current_liabilities": "2647.00", "net_assets_liabilities": "2647.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2646.00", "shareholder_funds": "2647.00", "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-May2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09365538/filing-history" }, "confirmation_statement": { "next_due": "2026-12-15", "last_made_up": "2025-12-01" }, "officers": [], "psc": [ { "name": "Mr Alan Ridden", "kind": "individual-person-with-significant-control", "person_url": "/person/158868", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-12-20", "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": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+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." }