Harrod's Motor Components Limited in Stockport, SK6 3AU

Description

Data updated on: 01-11-2023

Registered with number 08381314 11 years ago, Harrod's Motor Components Limited was set up as a Private Limited Company. The business active mailing address is 26 Berrycroft Lane, Romiley Stockport. The company debuted under the business name Harrods Motor Components, though for the last eleven years has operated under the business name Harrod's Motor Components Limited. This company's SIC and NACE codes are 45320: Retail trade of motor vehicle parts and accessories. 2022-06-30 is the last time the accounts were filed.

According to the data we have, the following business was formed in 2013-01-30 and has been presided over by three directors.

Executives who control the firm include: John H. has substantial control or influence over the company. Michael H. has substantial control or influence over the company.

Previous company's names
Harrod's Motor Components Limited 2013-02-13
Harrods Motor Components Limited 2013-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3	5 975	10 614	20 849

Balance Sheet
Cash Bank In Hand	3	15 622	40 370	23 893
Cash Bank On Hand				23 893	30 383	87 800	23 085	117 576	199 426	156 827	97 679
Current Assets	3	110 735	174 544	211 110	260 651	374 211	310 073	469 520	658 001	839 416	973 100
Debtors		60 937	85 666	97 175	123 253	135 413	142 771	202 080	243 150	391 929	556 481
Intangible Fixed Assets		47 500	45 000	42 500
Net Assets Liabilities				20 849	21 903	14 174	14 202	74 807	167 051	229 988	288 786
Net Assets Liabilities Including Pension Asset Liability		5 975	10 614	20 849
Other Debtors											78 877
Property Plant Equipment				29 580	21 000	50 780	48 380	64 698	96 490	124 790
Stocks Inventory		34 176	48 508	90 042
Tangible Fixed Assets		11 820	18 490	29 580
Total Inventories				90 042	107 015	150 998	144 217	149 864	215 425	290 660	318 940

Capital & Reserves
Called Up Share Capital	3	3	4	4
Profit Loss Account Reserve		5 972	10 610	20 845
Shareholder Funds	3	5 975	10 614	20 849

Other Financial Data
Accrued Liabilities Deferred Income				1 475	1 550	1 516	3 899	1 749	7 000	10 196	14 744
Accumulated Amortisation Impairment Intangible Assets				7 500	10 000	12 500	15 000	17 500	20 000	22 500	25 000
Accumulated Depreciation Impairment Property Plant Equipment				12 329	18 409	27 768	32 925	36 889	52 322	73 582	57 391
Average Number Employees During Period					10	11	11	12	12	16	18
Bank Borrowings Overdrafts				44 743	54 927	125 762	18 000	18 000	18 000	17 000	17 000
Corporation Tax Payable				20 927	20 441		7 924	26 832	44 557	51 278	45 538
Creditors				15 880	8 103	125 762	111 175	144 879	123 964	111 217	82 659
Creditors Due After One Year			7 581	15 880
Creditors Due Within One Year		164 080	218 186	246 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment					210	1 920	4 988	3 410	500		2 310
Disposals Property Plant Equipment					2 500	2 800	8 968	4 800	2 000		18 500
Finance Lease Liabilities Present Value Total				15 880	8 103	12 036	5 369	2 779	9 445	17 328	7 740
Fixed Assets		59 320	63 490	72 080	61 000	88 280	83 380	97 198	126 490	177 290	166 412
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					6 290	11 279	10 145	7 374	15 933	21 260	17 791
Intangible Assets				42 500	40 000	37 500	35 000	32 500	30 000	27 500	25 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Investments Fixed Assets										25 000
Net Current Assets Liabilities	3	-53 345	-45 295	-35 351	-30 994	51 656	41 997	122 488	164 525	163 915	205 033
Number Shares Allotted	1	1	4	4
Other Creditors							296	1 446		566	1 099
Other Investments Other Than Loans										25 000	-25 000
Other Taxation Social Security Payable				1 659	1 647	1 573	1 631	10 728	2 381	5 118	8 157
Par Value Share	1	1	1	1
Prepayments				1 690	16 732	3 625	4 583
Property Plant Equipment Gross Cost				41 909	39 409	78 548	81 305	101 587	148 812	198 372	82 871
Recoverable Value-added Tax											8 297
Share Capital Allotted Called Up Paid	1	1	4	4
Tangible Fixed Assets Additions		14 568	11 791	15 550
Tangible Fixed Assets Cost Or Valuation		14 568	26 359	41 909
Tangible Fixed Assets Depreciation		2 748	7 869	12 329
Tangible Fixed Assets Depreciation Charged In Period		2 748	5 121	4 460
Total Additions Including From Business Combinations Property Plant Equipment						41 939	11 725	25 082	49 225	49 560	51 488
Total Assets Less Current Liabilities	3	5 975	18 195	36 729	30 006	139 936	125 377	219 686	291 015	341 205	371 445
Trade Creditors Trade Payables				149 836	176 645	247 227	199 693	212 077	320 674	514 680	640 734
Trade Debtors Trade Receivables				95 485	106 521	131 788	138 188	202 080	243 150	391 929	469 307

Company staff

Evelyn H.

Role: Director

Appointed: 30 January 2013

Latest update: 30 March 2024

John H.

Role: Director

Appointed: 30 January 2013

Latest update: 30 March 2024

Michael H.

Role: Director

Appointed: 30 January 2013

Latest update: 30 March 2024

People with significant control

John H.

Notified on 30 January 2017

Nature of control:

substantial control or influence

Michael H.

Notified on 30 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	30 January 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2015
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Harrod's Motor Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn H.

John H.

Michael H.

People with significant control

John H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Harrod's Motor Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn H.

John H.

Michael H.

People with significant control

John H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014