Auto Harry Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Auto Harry began its operations in 2013 as a Private Limited Company registered with number: 08375236. This business has operated for eleven years and it's currently active. This firm's office is registered in Leicester at 32 Demontfort Street. Anyone could also locate the firm by its zip code, LE1 7GD. The enterprise's SIC code is 45200: Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-01-25.

This company has one managing director currently supervising this firm, namely Harenkumar P. who has been doing the director's assignments for eleven years.

Haren P. is the individual who has control over 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	2014-01-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100	967	17 983

Balance Sheet
Cash Bank On Hand				16 485	25 670	25 634	39 881	89 397	79 774	76 978
Current Assets		100	20 109	37 606	43 621	43 104	59 371	90 992	81 344	78 238
Debtors				19 871	15 601	15 050	17 600
Net Assets Liabilities				17 983	28 269	36 846	44 982	43 321	40 240	46 808
Property Plant Equipment				7 852	13 074	11 440	9 807	8 174	7 367	5 643
Total Inventories				1 250	2 350	2 420	1 890	1 595	1 570	1 260
Cash Bank In Hand	100	100	19 354	16 485
Intangible Fixed Assets			9 000	8 000
Net Assets Liabilities Including Pension Asset Liability		100	967	17 983
Stocks Inventory			755	1 250
Tangible Fixed Assets			6 029	7 852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			867	17 883
Shareholder Funds	100	100	967	17 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				1 618	3 251	4 885	6 518	8 151	9 875	11 599
Average Number Employees During Period						3	3		3	3
Bank Borrowings Overdrafts								40 000	29 169	21 290
Corporation Tax Payable						2 976	2 871	6 646	1 073	4 348
Creditors				33 652	32 755	21 524	27 563	40 000	29 169	21 290
Dividends Paid					10 000	2 000		15 200	6 000	5 000
Dividends Paid On Shares						6 000	5 000
Fixed Assets			15 029	15 852	20 074	17 440	14 807	12 174	10 367	7 643
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 633	1 634	1 633	1 633	1 724	1 724
Intangible Assets				8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		100	-12 856	3 954	10 866	21 580	31 808	72 700	60 442	61 527
Other Creditors				17 611	18 038	16 814	18 128	7 039	6 282	1 055
Other Taxation Social Security Payable				15 331	14 692	4 120	2 050	3 517	3 710	2 914
Profit Loss					20 286	10 577	10 136	13 539	2 919	11 568
Property Plant Equipment Gross Cost				9 470	16 325	16 325	16 325	16 325	17 242
Provisions For Liabilities Balance Sheet Subtotal				1 823	2 671	2 174	1 633	1 553	1 400	1 072
Total Additions Including From Business Combinations Property Plant Equipment					6 855				917
Total Assets Less Current Liabilities	100	100	2 173	19 806	30 940	39 020	46 615	84 874	70 809	69 170
Trade Creditors Trade Payables				710	25	590	4 514	1 090	2 152	515
Trade Debtors Trade Receivables				19 871	15 601	15 050	17 600
Creditors Due Within One Year			32 965	33 652
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation			10 000
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges			1 206	1 823
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			6 699	2 771
Tangible Fixed Assets Cost Or Valuation			6 699	9 470
Tangible Fixed Assets Depreciation			670	1 618
Tangible Fixed Assets Depreciation Charged In Period			670	948

Company staff

Harenkumar P.

Role: Director

Appointed: 25 January 2013

Latest update: 4 April 2024

People with significant control

Haren P.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	25 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Auto Harry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harenkumar P.

People with significant control

Haren P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies