Founded in 2014, Harish's Auto Services, classified under reg no. 09230668 is an active company. Currently registered at 164 Mollison Way HA8 5QZ, Edgware the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Harish M., appointed on 23 September 2014. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Winston E., Stephen H. and others listed below. There were no ex secretaries.
| Office Address | 164 Mollison Way |
| Town | Edgware |
| Post code | HA8 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 09230668 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Harish M. This PSC and has 75,01-100% shares.
Harish M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -93 303 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 927 | |||||||
| Cash Bank On Hand | 5 927 | 5 784 | 11 164 | 21 140 | 31 583 | 108 643 | 70 298 | 85 572 |
| Current Assets | 11 064 | 25 173 | 28 942 | 40 715 | 50 922 | 128 316 | 93 389 | 113 174 |
| Debtors | 348 | 10 102 | 7 375 | 8 530 | 7 919 | 9 405 | 10 474 | 11 796 |
| Net Assets Liabilities | -93 303 | -141 420 | -157 300 | -151 438 | -147 009 | -112 138 | -88 288 | -27 659 |
| Net Assets Liabilities Including Pension Asset Liability | -93 303 | |||||||
| Other Debtors | 348 | 6 693 | 5 693 | 7 202 | 7 515 | 8 601 | 8 707 | 9 874 |
| Property Plant Equipment | 40 431 | 33 289 | 36 224 | 31 371 | 26 207 | 21 414 | 24 263 | 20 069 |
| Stocks Inventory | 4 789 | |||||||
| Tangible Fixed Assets | 40 431 | |||||||
| Total Inventories | 4 789 | 9 287 | 10 403 | 11 045 | 11 420 | 10 268 | 12 617 | 15 806 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | -93 306 | |||||||
| Shareholder Funds | -93 303 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 108 | 18 429 | 27 485 | 35 328 | 41 880 | 47 233 | 53 299 | 58 316 |
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 20 957 | 25 814 | 23 129 | 21 449 | 20 929 | 62 179 | 53 929 | 44 929 |
| Creditors Due After One Year | 20 957 | |||||||
| Creditors Due Within One Year | 123 841 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 321 | 9 056 | 7 843 | 6 552 | 5 353 | 6 066 | 5 017 | |
| Net Current Assets Liabilities | -112 777 | -148 895 | -170 395 | -161 360 | -152 287 | -71 373 | -58 622 | -2 799 |
| Number Shares Allotted | 3 | |||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | ||||
| Other Creditors | 20 957 | 25 814 | 23 129 | 21 449 | 20 929 | 20 929 | 20 929 | 20 929 |
| Other Taxation Social Security Payable | 2 546 | 575 | 3 648 | 4 933 | 7 174 | 7 140 | 10 927 | 11 270 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 4 429 | 34 871 | 23 850 | 60 629 | ||||
| Property Plant Equipment Gross Cost | 50 539 | 51 718 | 63 709 | 66 699 | 68 087 | 68 647 | 77 562 | 78 385 |
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Tangible Fixed Assets Additions | 50 539 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 50 539 | |||||||
| Tangible Fixed Assets Depreciation | 10 108 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 108 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 179 | 11 991 | 2 990 | 1 388 | 560 | 8 915 | 823 | |
| Total Assets Less Current Liabilities | -72 346 | -115 606 | -134 171 | -129 989 | -126 080 | -49 959 | -34 359 | 17 270 |
| Trade Creditors Trade Payables | 11 383 | 19 035 | 16 425 | 17 977 | 19 516 | 17 274 | 19 677 | 16 685 |
| Trade Debtors Trade Receivables | 3 409 | 1 682 | 1 328 | 404 | 804 | 1 767 | 1 922 | |
| Bank Borrowings Overdrafts | 41 250 | 33 000 | 24 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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