Harlow Autos started in year 1961 as Private Limited Company with registration number 00706190. The Harlow Autos company has been functioning successfully for 63 years now and its status is active. The firm's office is based in London at 8 Blackstock Mews. Postal code: N4 2BT.
Currently there are 3 directors in the the firm, namely Karl C., Michael B. and Michael S.. In addition one secretary - Judith B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Blackstock Mews |
Office Address2 | Blackstock Road |
Town | London |
Post code | N4 2BT |
Country of origin | United Kingdom |
Registration Number | 00706190 |
Date of Incorporation | Fri, 20th Oct 1961 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 63 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Msb (Holdings) Ltd from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Msb (Holdings) Ltd
8 Blackstock Mews, London, N4 2BT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04683427 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 567 | 245 314 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 818 | 470 | 8 138 | 5 686 | 86 | 46 | ||
Current Assets | 91 061 | 116 804 | 95 837 | 115 850 | 111 043 | 133 738 | 144 298 | 178 016 |
Debtors | 53 867 | 81 800 | 70 972 | 73 416 | 69 748 | 96 713 | 93 575 | 100 941 |
Net Assets Liabilities | 245 314 | 213 891 | 201 990 | 171 804 | 175 284 | 175 597 | 183 217 | |
Other Debtors | 4 586 | 5 933 | 5 032 | 4 322 | 5 799 | 3 353 | 4 068 | |
Property Plant Equipment | 403 703 | 398 136 | 388 684 | 387 089 | 379 680 | 374 776 | 366 173 | |
Total Inventories | 25 186 | 24 395 | 34 296 | 35 609 | 36 939 | 50 677 | 77 075 | |
Cash Bank In Hand | 12 441 | 9 818 | ||||||
Stocks Inventory | 24 753 | 25 186 | ||||||
Tangible Fixed Assets | 162 773 | 403 703 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -51 690 | -46 613 | ||||||
Shareholder Funds | 1 567 | 245 314 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 79 299 | 89 665 | 99 117 | 105 263 | 114 817 | 106 767 | 116 280 | |
Amounts Owed By Related Parties | 13 695 | 14 345 | 15 445 | 12 141 | 13 041 | 13 741 | 13 741 | |
Amounts Owed To Group Undertakings | 4 122 | 4 122 | 4 122 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
Bank Borrowings Overdrafts | 147 360 | 139 623 | 132 544 | 125 121 | 141 869 | 115 513 | 95 117 | |
Creditors | 147 360 | 139 623 | 132 544 | 125 121 | 141 869 | 117 403 | 95 618 | |
Deferred Tax Asset Debtors | 14 331 | 17 580 | 18 573 | 25 342 | 23 104 | 21 021 | 17 630 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 618 | |||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 239 666 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 366 | 9 452 | 9 977 | 9 554 | 10 237 | 9 513 | ||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Net Current Assets Liabilities | -5 773 | -11 029 | -32 670 | -43 796 | -79 923 | -53 508 | -74 568 | -81 534 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 91 292 | 93 616 | 114 726 | 154 776 | 134 773 | 1 890 | 501 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 831 | 18 287 | ||||||
Other Disposals Property Plant Equipment | 4 000 | 19 487 | ||||||
Other Taxation Social Security Payable | 13 742 | 11 454 | 11 258 | 13 202 | 20 500 | 16 445 | 11 859 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 483 002 | 487 801 | 487 801 | 492 352 | 494 497 | 481 543 | 482 453 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 488 | 3 416 | 10 354 | 10 241 | 9 019 | 7 208 | 5 804 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 799 | 8 551 | 2 145 | 6 533 | 910 | |||
Total Assets Less Current Liabilities | 157 000 | 392 674 | 365 466 | 344 888 | 307 166 | 326 172 | 300 208 | 284 639 |
Trade Creditors Trade Payables | 13 677 | 13 315 | 23 540 | 16 988 | 19 762 | 24 129 | 41 370 | |
Trade Debtors Trade Receivables | 52 676 | 33 114 | 34 366 | 27 943 | 54 769 | 55 460 | 65 502 | |
Creditors Due After One Year | 155 433 | 147 360 | ||||||
Creditors Due Within One Year | 96 834 | 127 833 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||||
Number Shares Allotted | 100 | |||||||
Revaluation Reserve | 53 157 | 291 827 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 178 | |||||||
Tangible Fixed Assets Cost Or Valuation | 311 544 | 483 002 | ||||||
Tangible Fixed Assets Depreciation | 148 771 | 79 299 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 874 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 360 | |||||||
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -75 986 | |||||||
Tangible Fixed Assets Disposals | 400 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 163 680 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 8th, June 2023 |
accounts | Free Download (11 pages) |
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