Harpenden Auto Services Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Harpenden Auto Services Ltd is established as Private Limited Company, that is located in 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes. The company's zip code is MK12 5NN. The firm was set up in 2003. The Companies House Reg No. is 04994108. This firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. December 31, 2022 is the last time account status updates were filed.

Peter F. is this particular company's individual managing director, who was arranged to perform management duties on 2003-12-12. Moreover, the managing director's efforts are backed by a secretary - Michelle F., who was selected by the following business in 2007.

Executives who control the firm include: Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	28 555	49 225	36 978	13 841	39 436	55 035	48 905	72 390	33 529
Current Assets	58 568	81 044	72 270	47 354	72 138	80 354	68 170	86 870	86 608
Debtors	21 200	24 579	28 495	26 903	26 973	19 319	15 265	10 480	49 079
Net Assets Liabilities	36 762	48 920	47 529	24 281	39 621	44 277	42 397	49 677	64 913
Other Debtors	5 828	5 828	5 828	5 828	5 828	6 619	5 828	5 828	5 828
Property Plant Equipment	15 674	12 107	12 498	11 541	8 757	9 987	9 863	6 790	6 316
Total Inventories	8 813	7 240	6 797	6 610	5 729	6 000	4 000	4 000	4 000

Other Financial Data
Amount Specific Advance Or Credit Directors									39 399
Amount Specific Advance Or Credit Made In Period Directors									39 399
Accrued Liabilities Deferred Income					9 446	10 690	14 140	14 440	3 305
Accumulated Depreciation Impairment Property Plant Equipment	77 601	82 794	76 771	79 743	82 611	84 364	87 589	90 379	92 710
Average Number Employees During Period	6	6	6	6	4	4	4	4	4
Corporation Tax Payable					9 819	8 113	3 898	5 552	7 110
Creditors	36 468	43 371	36 204	33 694	40 695	45 452	34 863	43 699	27 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 950	578		1 260	422	667
Disposals Property Plant Equipment			10 321	1 000		1 400	600	2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		13 000	28 250	30 250
Increase From Depreciation Charge For Year Property Plant Equipment		5 193	3 927	3 550	2 868	3 013	3 647	3 457	2 331
Net Current Assets Liabilities	22 100	37 673	36 066	13 660	31 443	34 902	33 307	43 171	58 901
Nominal Value Allotted Share Capital		2	2	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors	3 141	3 098	4 012	5 496	11 250
Other Taxation Social Security Payable	18 216	22 379	15 540	12 169	17 158	1 327	1 169	1 334	554
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income	13 011	14 139	16 119	15 561	13 241	9 875	8 145	3 567	2 923
Property Plant Equipment Gross Cost	93 275	94 901	89 269	91 284	91 368	94 351	97 452	97 169	99 026
Provisions For Liabilities Balance Sheet Subtotal	1 012	860	1 035	920	579	612	773	284	304
Total Additions Including From Business Combinations Property Plant Equipment		1 626	4 689	3 015	84	4 383	3 701	1 717	1 857
Total Assets Less Current Liabilities	37 774	49 780	48 564	25 201	40 200	44 889	43 170	49 961	65 217
Trade Creditors Trade Payables	15 111	17 894	16 652	16 029	12 287	14 546	7 299	12 172	8 599
Trade Debtors Trade Receivables	2 361	4 612	6 548	5 514	7 904	2 825	1 292	1 085	929

Company staff

Michelle F.

Role: Secretary

Appointed: 26 July 2007

Latest update: 13 April 2024

Peter F.

Role: Director

Appointed: 12 December 2003

Latest update: 13 April 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

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

Harpenden Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Peter F.

Andrew C.

People with significant control

Peter F.

Michelle F.

Accounts Documents

Company filings

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