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Harrod's Motor Components Limited STOCKPORT

Harrod's Motor Components started in year 2013 as Private Limited Company with registration number 08381314. The Harrod's Motor Components company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 26 Berrycroft Lane. Postal code: SK6 3AU. Since 2013-02-13 Harrod's Motor Components Limited is no longer carrying the name Harrods Motor Components.

The company has 3 directors, namely Evelyn H., John H. and Michael H.. Of them, Evelyn H., John H., Michael H. have been with the company the longest, being appointed on 30 January 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Harrod's Motor Components Limited Address / Contact

Office Address 26 Berrycroft Lane
Office Address2 Romiley
Town Stockport
Post code SK6 3AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08381314
Date of Incorporation Wed, 30th Jan 2013
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Evelyn H.

Position: Director

Appointed: 30 January 2013

John H.

Position: Director

Appointed: 30 January 2013

Michael H.

Position: Director

Appointed: 30 January 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is John H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Michael H. This PSC has significiant influence or control over the company,.

John H.

Notified on 30 January 2017
Nature of control: significiant influence or control

Michael H.

Notified on 30 January 2017
Nature of control: significiant influence or control

Company previous names

Harrods Motor Components February 13, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth35 97510 61420 849       
Balance Sheet
Cash Bank In Hand315 62240 37023 893       
Cash Bank On Hand   23 89330 38387 80023 085117 576199 426156 82797 679
Current Assets3110 735174 544211 110260 651374 211310 073469 520658 001839 416973 100
Debtors 60 93785 66697 175123 253135 413142 771202 080243 150391 929556 481
Intangible Fixed Assets 47 50045 00042 500       
Net Assets Liabilities   20 84921 90314 17414 20274 807167 051229 988288 786
Net Assets Liabilities Including Pension Asset Liability 5 97510 61420 849       
Other Debtors          78 877
Property Plant Equipment   29 58021 00050 78048 38064 69896 490124 790 
Stocks Inventory 34 17648 50890 042       
Tangible Fixed Assets 11 82018 49029 580       
Total Inventories   90 042107 015150 998144 217149 864215 425290 660318 940
Reserves/Capital
Called Up Share Capital3344       
Profit Loss Account Reserve 5 97210 61020 845       
Shareholder Funds35 97510 61420 849       
Other
Accrued Liabilities Deferred Income   1 4751 5501 5163 8991 7497 00010 19614 744
Accumulated Amortisation Impairment Intangible Assets   7 50010 00012 50015 00017 50020 00022 50025 000
Accumulated Depreciation Impairment Property Plant Equipment   12 32918 40927 76832 92536 88952 32273 58257 391
Average Number Employees During Period    10111112121618
Bank Borrowings Overdrafts   44 74354 927125 76218 00018 00018 00017 00017 000
Corporation Tax Payable   20 92720 441 7 92426 83244 55751 27845 538
Creditors   15 8808 103125 762111 175144 879123 964111 21782 659
Creditors Due After One Year  7 58115 880       
Creditors Due Within One Year 164 080218 186246 461       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2101 9204 9883 410500 2 310
Disposals Property Plant Equipment    2 5002 8008 9684 8002 000 18 500
Finance Lease Liabilities Present Value Total   15 8808 10312 0365 3692 7799 44517 3287 740
Fixed Assets 59 32063 49072 08061 00088 28083 38097 198126 490177 290166 412
Increase From Amortisation Charge For Year Intangible Assets    2 5002 5002 5002 5002 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment    6 29011 27910 1457 37415 93321 26017 791
Intangible Assets   42 50040 00037 50035 00032 50030 00027 50025 000
Intangible Assets Gross Cost   50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Additions 50 000         
Intangible Fixed Assets Aggregate Amortisation Impairment 2 5005 0007 500       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 5002 500       
Intangible Fixed Assets Cost Or Valuation 50 00050 000        
Investments Fixed Assets         25 000 
Net Current Assets Liabilities3-53 345-45 295-35 351-30 99451 65641 997122 488164 525163 915205 033
Number Shares Allotted1144       
Other Creditors      2961 446 5661 099
Other Investments Other Than Loans         25 000-25 000
Other Taxation Social Security Payable   1 6591 6471 5731 63110 7282 3815 1188 157
Par Value Share1111       
Prepayments   1 69016 7323 6254 583    
Property Plant Equipment Gross Cost   41 90939 40978 54881 305101 587148 812198 37282 871
Recoverable Value-added Tax          8 297
Share Capital Allotted Called Up Paid1144       
Tangible Fixed Assets Additions 14 56811 79115 550       
Tangible Fixed Assets Cost Or Valuation 14 56826 35941 909       
Tangible Fixed Assets Depreciation 2 7487 86912 329       
Tangible Fixed Assets Depreciation Charged In Period 2 7485 1214 460       
Total Additions Including From Business Combinations Property Plant Equipment     41 93911 72525 08249 22549 56051 488
Total Assets Less Current Liabilities35 97518 19536 72930 006139 936125 377219 686291 015341 205371 445
Trade Creditors Trade Payables   149 836176 645247 227199 693212 077320 674514 680640 734
Trade Debtors Trade Receivables   95 485106 521131 788138 188202 080243 150391 929469 307

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-06-30
filed on: 30th, March 2023 		Free Download (9 pages)

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