Founded in 2017, Harpenden Car Sales, classified under reg no. 10627344 is an active company. Currently registered at 6a Harpenden Rise AL5 3BH, Harpenden the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Douglas G., appointed on 20 February 2017. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6a Harpenden Rise |
| Town | Harpenden |
| Post code | AL5 3BH |
| Country of origin | United Kingdom |
| Registration Number | 10627344 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (210 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Douglas G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Isabelle W. This PSC owns 25-50% shares.
Douglas G.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
Isabelle W.
| Notified on | 20 February 2017 |
| Ceased on | 4 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 606 | 28 143 | 9 013 | 11 839 | 14 290 | 5 037 |
| Current Assets | 98 491 | 109 679 | 111 802 | 110 366 | 139 658 | 81 729 |
| Debtors | 1 120 | 1 259 | 5 870 | 6 153 | 6 138 | 7 199 |
| Net Assets Liabilities | -9 578 | -31 216 | -42 281 | -43 427 | -10 706 | -2 387 |
| Other Debtors | 1 120 | 1 259 | 5 870 | 6 153 | 6 138 | 7 199 |
| Property Plant Equipment | 1 609 | 943 | ||||
| Total Inventories | 95 765 | 80 277 | 96 919 | 92 374 | 119 230 | 69 493 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 389 | 1 055 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 126 606 | 72 920 | ||||
| Bank Borrowings Overdrafts | 8 333 | |||||
| Creditors | 108 069 | 140 895 | 154 083 | 112 126 | 151 973 | 85 059 |
| Fixed Assets | 1 609 | 943 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 666 | ||||
| Net Current Assets Liabilities | -9 578 | -31 216 | -42 281 | -1 760 | -12 315 | -3 330 |
| Other Creditors | 106 798 | 138 394 | 148 574 | 96 617 | 148 396 | 81 100 |
| Other Taxation Social Security Payable | 1 203 | 2 501 | 4 719 | 7 176 | 3 577 | 3 959 |
| Property Plant Equipment Gross Cost | 1 998 | 1 998 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 998 | |||||
| Total Assets Less Current Liabilities | -9 578 | -31 216 | -42 281 | -1 760 | -10 706 | -2 387 |
| Trade Creditors Trade Payables | 68 | 790 | ||||
| Advances Credits Directors | 24 528 | 19 588 | 20 233 | 21 927 | 25 092 | 1 609 |
| Advances Credits Made In Period Directors | 24 528 | 1 695 | 3 165 | |||
| Advances Credits Repaid In Period Directors | 4 940 | 645 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, October 2023 |
accounts | Free Download (12 pages) |
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