Harveys Autocentre Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Harveys Autocentre Limited can be found at Nottingham at 1 Derby Road. You can find the company using the postal code - NG16 3PA. The company has been in the field on the British market for 21 years. The company is registered under the number 04977630 and their last known state is active. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. Its most recent financial reports were submitted for the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/09/07.

Sanjeev J. is this specific company's individual managing director, who was chosen to lead the company in 2003. In order to find professional help with legal documentation, the business has been using the skills of Kavaljit J. as a secretary since 2003.

Sanjeev J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	563	611	986	949	700	2 113	7 161	8 255
Current Assets	7 713	-1 032	-7 461	4 652	700	42 252	47 050	264 402
Debtors	2 500	-8 496	-10 650	1 500		40 139	39 889	256 147
Net Assets Liabilities	-24 988	-23 504	-13 613	-12 958	-12 051	-3 631	9 088	7 637
Property Plant Equipment	163 730	161 061	158 650	156 391	154 694	152 019	150 188	148 392
Total Inventories	4 650	6 853	2 203	2 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 884	18 553	20 964	23 223	25 419	23 601	25 432	27 228
Additions Other Than Through Business Combinations Property Plant Equipment					499
Administrative Expenses		15 051	1 638
Creditors	92 424	88 089	83 421	101 180	103 755	101 179	101 615	89 759
Depreciation Expense Property Plant Equipment		2 669	2 411
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 693
Disposals Property Plant Equipment						4 493
Gross Profit Loss		21 531	15 549
Increase From Depreciation Charge For Year Property Plant Equipment		2 669	2 411	2 259	2 196	1 875	1 831	1 796
Interest Payable Similar Charges Finance Costs		3 956	2 823
Net Current Assets Liabilities	-84 711	-89 121	-90 882	-96 528	-103 055	-58 927	-54 565	174 643
Operating Profit Loss		6 480	13 911
Other Interest Receivable Similar Income Finance Income		6	16
Profit Loss		1 484	9 891
Profit Loss On Ordinary Activities Before Tax		2 530	11 104
Property Plant Equipment Gross Cost		179 614	179 614	179 614	180 113	175 620	175 620	175 620
Provisions For Liabilities Balance Sheet Subtotal				302	324	318	271	230
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 046	1 213
Total Assets Less Current Liabilities	79 019	71 940	67 768	59 863	51 639	93 092	95 623	323 035

Company staff

Sanjeev J.

Role: Director

Appointed: 26 November 2003

Latest update: 5 February 2024

Kavaljit J.

Role: Secretary

Appointed: 26 November 2003

Latest update: 5 February 2024

People with significant control

Sanjeev J.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Harveys Autocentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev J.

Kavaljit J.

People with significant control

Sanjeev J.

Accounts Documents

Company filings

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