Harrow Auto Service Limited in Harrow, HA1 2SP

Description

Data updated on: 16-12-2020

Registered with number 07478393 fourteen years ago, Harrow Auto Service Limited had been a private limited company until Tue, 3rd Nov 2020 - the time it was dissolved. The latest office address was Unit A2 Phoenix Business Centre, Rosslyn Crescent, Harrow.

The company had 1 managing director: Mariusz G. who was administering it from Wed, 29th Dec 2010 to dissolution date on Tue, 3rd Nov 2020.

Mariusz G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 806	-6 586	-14 370	-8 759	2 399

Balance Sheet
Cash Bank On Hand					7 630	5 397	1 963
Current Assets	3 896	5 303	411	5 678	11 057	6 972	3 928	3 489	784
Debtors	2 999	3 349		3 949	3 427	1 575	1 965
Net Assets Liabilities					2 399	-2 359	-10 309	-12 317	-15 847
Property Plant Equipment					1 375	1 015	655
Cash Bank In Hand	897	1 954	411	1 729	7 630
Tangible Fixed Assets	2 710	2 624	3 266	1 900	1 375
Net Assets Liabilities Including Pension Asset Liability		-6 586	-14 370	-8 759	2 399

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 807	-6 587	-14 371	-8 760	2 398
Shareholder Funds	-15 806	-6 586	-14 370	-8 759	2 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					525	885	1 245
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					600
Creditors					10 033	10 346	14 892	16 101	16 631
Fixed Assets		2 624	3 266	1 900	1 375	1 015	655	295
Increase From Depreciation Charge For Year Property Plant Equipment						360	360
Net Current Assets Liabilities	-18 516	-9 210	-17 636	-10 659	1 024	-3 374	-10 964	-12 612	-15 847
Other Creditors					-1 906	-3 635	-2 854
Other Taxation Social Security Payable					6 195	3 328
Property Plant Equipment Gross Cost					1 900	1 900	1 900
Taxation Social Security Payable						3 328	3 035
Total Assets Less Current Liabilities	-15 806	-6 586	-14 370	-8 759	2 399	-2 359	-10 309	-12 317	-15 847
Trade Creditors Trade Payables					5 144	10 653	14 711
Trade Debtors Trade Receivables					3 427	1 575	1 965
Creditors Due Within One Year	22 412	14 513	18 047	16 337	10 033
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 875	2 000
Tangible Fixed Assets Cost Or Valuation	3 610	4 638	6 638	3 266	3 266
Tangible Fixed Assets Depreciation	900	2 014	3 372	1 366	1 891
Tangible Fixed Assets Depreciation Charged In Period		2 336	1 358	1 366	525
Administrative Expenses		26 232	43 031	51 821	77 306
Cost Sales		51 704	62 498	60 343	84 508
Gross Profit Loss		35 452	35 246	57 432	89 063
Operating Profit Loss		9 220	-7 785	5 611	11 757
Profit Loss For Period		9 220	-7 785	5 611	11 158
Profit Loss On Ordinary Activities Before Tax		9 220	-7 785	5 611	11 757
Total Recognised Gain Loss For Period		9 220	-7 785	5 611	11 158
Turnover Gross Operating Revenue		87 156	97 744	117 775	173 571

Company staff

Mariusz G.

Role: Director

Appointed: 29 December 2010

Latest update: 27 August 2023

People with significant control

Mariusz G.

Notified on 1 June 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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	09 February 2021
Confirmation statement last made up date	29 December 2019

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Harrow Auto Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz G.

People with significant control

Mariusz G.

Accounts Documents

Company filings

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