Harrogate Auto Centre Limited in Harrogate, HG1 4DE

Description

Data updated on: 01-11-2023

Started with Reg No. 07650338 thirteen years ago, Harrogate Auto Centre Limited is categorised as a Private Limited Company. The company's active mailing address is Harrogate Auto Centre, Claro Way Harrogate. Since 2011/09/28 Harrogate Auto Centre Limited is no longer under the name Harrogate Auto Center. This enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Harrogate Auto Centre Ltd released its account information for the period up to Wednesday 31st August 2022. The company's most recent confirmation statement was released on Saturday 27th May 2023.

With two job advert since Wed, 30th Jul 2014, Harrogate Auto Centre has been relatively active on the employment market. On Mon, 31st Oct 2016, it was recruiting new employees for a full time Mechanic / Vehicle Technician / MOT tester position in Harrogate, and on Wed, 30th Jul 2014, for the vacant position of a full time Mot Tester/Mechanic in Harrogate.

The business owes its achievements and permanent development to exactly two directors, namely Lee D. and Steven P., who have been in charge of the company since 2011/05/27.

Previous company's names
Harrogate Auto Centre Limited 2011-09-28
Harrogate Auto Center Ltd 2011-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554	1 599	16 618	35 789

Balance Sheet
Cash Bank On Hand				105 074	22 249	17 962	40 652	35 865	104 949	211 660
Current Assets	40 686	47 366	95 567	123 254	86 330	35 622	67 021	68 269	139 455	258 350
Debtors	3 951	4 705	2 838	18 179	64 081	17 660	11 369	25 904	28 506	44 190
Net Assets Liabilities				35 788	45 910	34 915	65 635	18 070	67 679	115 412
Other Debtors				1 666	51 827			9 162	1 000	3 703
Property Plant Equipment				10 356	27 350	53 870	70 317	52 201	28 453	12 361
Total Inventories							15 000	6 500	6 000	2 500
Cash Bank In Hand	36 735	42 661	92 729	105 075
Tangible Fixed Assets	18 939	22 940	16 559	10 356
Net Assets Liabilities Including Pension Asset Liability	554

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	354	1 399	16 418	35 589
Shareholder Funds	554	1 599	16 618	35 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 979	28 515	43 204	65 107	92 733	116 481	124 107
Additions Other Than Through Business Combinations Property Plant Equipment					23 530	45 645	38 350	20 800		2 334
Amounts Owed To Related Parties				41 854	7 876
Amount Specific Bank Loan							24 479	20 469	12 191	7 899
Average Number Employees During Period				14	10	10	13	12	10	12
Bank Borrowings							18 853	20 469	12 191	4 789
Bank Overdrafts								10 163
Creditors				97 820	67 770	54 577	20 927	32 729	22 099	55 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 720		-2 258		-9 180
Disposals Property Plant Equipment						-4 436		-11 290		-10 800
Dividend Per Share Interim				200	141
Finance Lease Liabilities Present Value Total							2 073	12 260	9 908	3 110
Increase From Depreciation Charge For Year Property Plant Equipment					6 536	18 409	21 903	29 884	23 748	16 806
Net Current Assets Liabilities	-18 385	-21 341	59	25 433	18 560	-18 955	16 245	-1 402	61 325	158 690
Number Shares Issued Fully Paid					200	200	200	200	200	200
Other Creditors				4 751		208	702	984	3 238	500
Other Inventories							15 000	6 500	6 000	2 500
Other Remaining Borrowings					7 876		10 000			50 000
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					1 666
Property Plant Equipment Gross Cost				32 335	55 865	97 074	135 424	144 934	144 934	136 468
Taxation Social Security Payable				27 110	9 387	11 712	16 755	22 825	34 480	52 880
Total Assets Less Current Liabilities	554	1 599	16 618	35 789		34 915	86 562	50 799	89 778	171 051
Total Borrowings					7 876		20 927	32 729	22 099	55 639
Trade Creditors Trade Payables				24 105	50 507	42 657	14 157	35 699	40 412	38 381
Trade Debtors Trade Receivables				16 512	10 588	17 660	11 369	16 742	27 506	40 487
Creditors Due Within One Year	59 071	68 707	95 508	97 821
Number Shares Allotted		200	200	200
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	21 634	8 961	263	1 477
Tangible Fixed Assets Cost Or Valuation	21 634	30 595	30 858	32 335
Tangible Fixed Assets Depreciation	2 695	7 655	14 299	21 979
Tangible Fixed Assets Depreciation Charged In Period		4 960	6 644	7 680
Creditors Due Within One Year Total Current Liabilities	59 071
Fixed Assets	18 939
Tangible Fixed Assets Depreciation Charge For Period	2 695

Company staff

Lee D.

Role: Director

Appointed: 27 May 2011

Latest update: 25 March 2024

Steven P.

Role: Director

Appointed: 27 May 2011

Latest update: 25 March 2024

People with significant control

Lee D. is the individual who controls this firm, has substantial control or influence over the company.

Lee D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014

Mechanic / Vehicle Technician / MOT tester in Harrogate, posted on Monday 31st October 2016
Region / City	Yorkshire, Harrogate
Industry	Motor vehicles repair and sales
Salary	From £21000.00 to £25000.00 per year
Experience	at least five years
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Contact by phone	01423569569


Mot Tester/Mechanic in Harrogate, posted on Wednesday 30th July 2014
Region / City	Yorkshire, Harrogate
Industry	Automobile repair and sales
Salary	£17000.00 per year
Experience	at least two years
Job type	full time
Contact by phone	01423 569569

Mechanic / Vehicle Technician / MOT tester in Harrogate, posted on Monday 31st October 2016

Region / City

Yorkshire, Harrogate

Industry

Motor vehicles repair and sales

Salary

From £21000.00 to £25000.00 per year

Experience

at least five years

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Contact by phone

01423569569

Mot Tester/Mechanic in Harrogate, posted on Wednesday 30th July 2014

Region / City

Yorkshire, Harrogate

Industry

Automobile repair and sales

Salary

£17000.00 per year

Experience

at least two years

Job type

full time

Contact by phone

01423 569569

Harrogate Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Steven P.

People with significant control

Lee D.

Accounts Documents

Jobs and Vacancies at Harrogate Auto Centre Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Harrogate Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Steven P.

People with significant control

Lee D.

Accounts Documents

Jobs and Vacancies at Harrogate Auto Centre Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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

HQ address,
2015