Harlow Autos Limited in London, N4 2BT

Description

Data updated on: 01-11-2023

Harlow Autos came into being in 1961 as a company enlisted under no 00706190, located at N4 2BT London at 8 Blackstock Mews. This firm has been in business for 63 years and its last known status is active. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Harlow Autos Ltd reported its account information for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-05-24.

On 2014-07-24, the firm was searching for a Panel Beater to fill a full time post in the automotive sales and repair in Harlow, Home Counties. They offered a full time job with wage from £8.7 to £11.8 per hour. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

Due to this particular enterprise's constant expansion, it was unavoidable to find extra executives: Karl C., Michael B. and Michael S. who have been participating in joint efforts since 2000 to exercise independent judgement of the following limited company. Additionally, the managing director's duties are constantly helped with by a secretary - Judith B., who was selected by this limited company in May 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	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

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-51 690	-46 613
Shareholder Funds	1 567	245 314

Other Financial Data
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

Company staff

Karl C.

Role: Director

Appointed: 14 February 2000

Latest update: 9 March 2024

Judith B.

Role: Secretary

Appointed: 24 May 1991

Latest update: 9 March 2024

Michael B.

Role: Director

Appointed: 24 May 1991

Latest update: 9 March 2024

Michael S.

Role: Director

Appointed: 24 May 1991

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm are as follows: Msb (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Blackstock Mews, N4 2BT and was registered as a PSC under the reg no 04683427.

Msb (Holdings) Ltd

Address: 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:

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Panel Beater in Harlow, posted on Thursday 24th July 2014
Region / City	Home Counties, Harlow
Industry	Motor vehicles repair and sales
Salary	From £17000.00 to £23000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Marcus Chapman

Panel Beater in Harlow, posted on Thursday 24th July 2014

Region / City

Home Counties, Harlow

Industry

Motor vehicles repair and sales

Salary

From £17000.00 to £23000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Marcus Chapman

Harlow Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl C.

Judith B.

Michael B.

Michael S.

People with significant control

Msb (Holdings) Ltd

Accounts Documents

Jobs and Vacancies at Harlow Autos Ltd

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