Founded in 2015, Harvey's Mot Centre, classified under reg no. 09717388 is an active company. Currently registered at Trilogy Suite 9 Church Street WV11 1SR, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Sonil L., appointed on 21 January 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Amandeep T., Sonil L. and others listed below. There were no ex secretaries.
| Office Address | Trilogy Suite 9 Church Street |
| Office Address2 | Wednesfield |
| Town | Wolverhampton |
| Post code | WV11 1SR |
| Country of origin | United Kingdom |
| Registration Number | 09717388 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2022
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Sonil L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Amandeep T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Sonil L., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Sonil L.
| Notified on | 21 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amandeep T.
| Notified on | 1 June 2020 |
| Ceased on | 21 January 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sonil L.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -12 013 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 654 | 480 | 120 | 1 358 | 6 771 | 1 008 | 1 233 |
| Current Assets | 2 654 | 480 | 120 | 1 358 | 6 771 | 1 008 | 1 233 |
| Net Assets Liabilities | -12 013 | -11 360 | -15 309 | -17 241 | -26 094 | -30 830 | -11 384 |
| Property Plant Equipment | 24 980 | 18 101 | 11 223 | 4 344 | 2 715 | 4 167 | 16 222 |
| Cash Bank In Hand | 2 654 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 013 | ||||||
| Tangible Fixed Assets | 24 980 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -13 013 | ||||||
| Shareholder Funds | -12 013 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 879 | 13 758 | 20 636 | 27 515 | 29 144 | 10 324 | 14 983 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
| Creditors | 39 647 | 29 941 | 26 652 | 22 943 | 5 580 | 6 630 | 3 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 000 | ||||||
| Disposals Property Plant Equipment | 21 000 | ||||||
| Fixed Assets | 24 980 | 18 101 | 11 223 | 4 344 | 2 715 | 4 167 | 16 222 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 879 | 6 878 | 6 879 | 1 629 | 2 180 | 4 659 | |
| Net Current Assets Liabilities | -36 993 | -29 461 | -26 532 | -21 585 | 1 191 | -5 622 | -1 934 |
| Property Plant Equipment Gross Cost | 31 859 | 31 859 | 31 859 | 31 859 | 31 859 | 14 491 | 31 205 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 632 | 16 714 | |||||
| Total Assets Less Current Liabilities | -12 013 | -11 360 | -15 309 | -17 241 | 3 906 | -1 455 | 14 288 |
| Creditors Due Within One Year | 39 647 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 39 647 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 31 859 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 859 | ||||||
| Tangible Fixed Assets Depreciation | 6 879 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 879 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy