Harry Motors Ii Limited in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

Harry Motors Ii came into being in 2000 as a company enlisted under no 03940261, located at HA3 9DP Harrow at Maple House 382 Kenton Road. This firm has been in business for 24 years and its status at the time is active. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022/12/31 is the last time company accounts were filed.

Because of this particular enterprise's magnitude, it was necessary to appoint other executives: Sunil P. and Vijay P. who have been participating in joint efforts since March 2000 for the benefit of the business.

Executives who have control over the firm are as follows: Sunil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vijay P. 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	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 372 035	1 414 656	1 448 808	1 510 578	1 255 509

Balance Sheet
Cash Bank In Hand	148 624	13 205	22 528	55 781	52 253
Cash Bank On Hand					52 253	95 946	33 703	54 612	48 084	42 530	220 976	50 046
Current Assets	253 682	100 551	133 145	209 751	183 309	165 448	50 836	4 952 549	2 705 557	2 600 003	2 433 149	2 022 519
Debtors	4 700	7 060	66 725	69 525	131 056	69 502	17 133	4 897 937	2 657 473	2 557 473	2 212 173	1 972 473
Net Assets Liabilities							1 230 423	8 596 770	8 830 643	8 825 505	9 056 355	12 048 896
Net Assets Liabilities Including Pension Asset Liability	1 372 035	1 414 656	1 448 808	1 510 578	1 255 509
Other Debtors								4 000 000	2 600 000	2 500 000	2 150 000	1 915 000
Property Plant Equipment					2 771 477	3 549 132	4 278 962	7 876 558	8 107 049	9 166 966	10 163 740	15 469 119
Stocks Inventory	100 025	79 591	43 600	84 445
Tangible Fixed Assets	2 773 530	2 748 156	2 760 160	2 735 768	2 771 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 371 935	1 414 556	1 448 708	1 510 478	1 255 409
Shareholder Funds	1 372 035	1 414 656	1 448 808	1 510 578	1 255 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					356 630	398 311	446 910	534 232	623 819	694 650	805 198	969 972
Average Number Employees During Period						2	2	2
Creditors					1 699 277	2 453 886	3 099 375	380 000	1 997 963	50 000	50 134	1 177 992
Creditors Due After One Year	204 528	195 876	187 256	178 464
Creditors Due Within One Year	1 448 770	1 236 939	1 256 474	1 256 027	1 699 277
Disposals Property Plant Equipment								778 791		29 991	1 315 529
Increase From Depreciation Charge For Year Property Plant Equipment						41 681	48 599	87 322	89 587	100 110	110 548	164 774
Net Current Assets Liabilities	-1 195 088	-1 136 388	-1 123 329	-1 046 276	-1 515 968	-2 288 438	-3 048 539	1 100 212	707 594	-307 461	-1 073 251	-2 258 231
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	333	695	292
Property Plant Equipment Gross Cost					3 128 107	3 947 443	4 725 872	8 410 790	8 730 868	9 861 616	10 968 938	16 439 091
Provisions For Liabilities Charges	1 879	1 236	767	450
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 100	45 727	8 400	68 250
Tangible Fixed Assets Cost Or Valuation	2 996 630	3 005 730	3 051 457	3 059 857	3 128 107
Tangible Fixed Assets Depreciation	223 100	257 574	291 297	324 089	356 630
Tangible Fixed Assets Depreciation Charged In Period		34 474	33 723	32 792	32 541
Total Additions Including From Business Combinations Property Plant Equipment						819 336	778 429	4 463 709	320 078	1 160 739	2 422 851	2 409 630
Total Assets Less Current Liabilities	1 578 442	1 611 768	1 636 831	1 689 492	1 255 509	1 260 694	1 230 423	8 976 770	8 830 643	8 875 505	9 106 489	13 226 888
Bank Borrowings Overdrafts											50 134	1 177 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 279
Fixed Assets								7 876 558	8 123 049	9 182 966	10 179 740	15 485 119
Investments											16 000	16 000
Investments Fixed Assets									16 000	16 000	16 000	16 000
Investments In Group Undertakings											1 000	1 000
Other Creditors											3 447 097	4 252 349
Other Investments Other Than Loans											15 000	15 000
Other Taxation Social Security Payable											59 303	28 401
Total Increase Decrease From Revaluations Property Plant Equipment												3 060 523

Company staff

Sunil P.

Role: Director

Appointed: 06 March 2000

Latest update: 5 March 2024

Sunil P.

Role: Secretary

Appointed: 06 March 2000

Latest update: 5 March 2024

Vijay P.

Role: Director

Appointed: 06 March 2000

Latest update: 5 March 2024

People with significant control

Sunil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vijay P.

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
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 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Harry Motors Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Sunil P.

Vijay P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sunil P.

Vijay P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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Harry Motors Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Sunil P.

Vijay P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sunil P.

Vijay P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015