Harry Motors Ltd in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

This firm is registered in Harrow registered with number: 03275485. This firm was set up in 1996. The main office of this firm is situated at Maple House 382 Kenton Road Kenton. The area code is HA3 9DP. This business's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest accounts describe the period up to 2022/12/31 and the most current confirmation statement was released on 2022/10/31.

On 2016/03/23, the company was seeking a Receptionist/Secretary to fill a full time position in the automotive sales and repair in London, London. They offered a full time job with wage £8.2 per hour. The offered job required no experience and an education A level or its equivalent.

When it comes to the following firm's executives data, since 1996 there have been two directors: Sunil P. and Vijay P..

Executives who control the firm include: 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	2 347 577	2 452 019	2 632 501	2 846 826	3 011 442

Balance Sheet
Cash Bank In Hand	290 165	41 146	32 950	12 872	55 231
Cash Bank On Hand					55 231	131 469	31 865	75 488	14 745	412 672	596 728	94 637
Current Assets	1 208 666	894 906	906 286	884 141	1 402 562	2 124 411	2 779 404	2 047 420	1 631 112	3 053 308	3 921 821	3 789 594
Debtors	918 147	853 343	872 753	870 686	1 346 187	1 992 192	2 746 343	1 970 109	1 615 534	2 639 312	3 323 374	3 693 362
Intangible Fixed Assets	27 799	25 899	23 999	22 099	20 199
Net Assets Liabilities					3 011 442	3 146 832	3 157 813	3 191 454	5 991 558	6 041 155	6 104 016	8 636 352
Net Assets Liabilities Including Pension Asset Liability	2 347 577	2 452 019	2 632 501	2 846 826	3 011 442
Property Plant Equipment					3 527 715	3 593 544	3 786 622	3 881 979	6 856 524	6 924 759	6 900 006	9 527 169
Tangible Fixed Assets	2 530 331	3 418 464	3 494 032	3 514 088	3 527 715
Other Debtors											3 305 679	3 651 420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 306 916	2 411 358	2 591 840	2 806 165	2 970 781
Shareholder Funds	2 347 577	2 452 019	2 632 501	2 846 826	3 011 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 800	19 700	21 600	23 500	25 400	27 300	29 200	31 100
Accumulated Depreciation Impairment Property Plant Equipment					196 005	215 112	232 342	264 344	313 921	356 662	332 750	406 603
Average Number Employees During Period						14	19	22	21	19	17	14
Bank Borrowings Overdrafts					1 035 088	1 970 451	2 819 692	2 647 888	2 472 139	2 186 975	3 032 577	2 963 992
Creditors					1 035 088	1 970 451	2 819 692	2 647 888	2 472 139	3 921 155	4 662 799	4 752 706
Creditors Due After One Year	1 000 000	967 917	908 387	846 743	1 035 088
Creditors Due Within One Year	418 077	915 693	878 796	726 759	903 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 798				58 402
Disposals Property Plant Equipment							8 326	5 200			84 302
Fixed Assets	2 558 130	3 444 363	3 518 031	3 536 187	3 547 914	3 611 843	3 803 021	3 927 978	6 965 573	7 071 908	7 065 005	9 727 018
Increase From Amortisation Charge For Year Intangible Assets						1 900	1 900	1 900	1 900	1 900	1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment						19 107	23 028	32 002	49 577	42 741	34 490	73 853
Intangible Assets					20 199	18 299	16 399	14 499	12 599	10 699	8 799	6 899
Intangible Assets Gross Cost					37 999	37 999	37 999	37 999	37 999	37 999	37 999
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	12 100	14 000	15 900	17 800
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	37 999	37 999	37 999	37 999
Investments Fixed Assets								31 500	96 450	136 450	156 200	192 950
Net Current Assets Liabilities	790 589	-20 787	27 490	157 382	498 616	1 505 440	2 174 484	1 911 364	1 498 124	2 890 402	3 701 810	3 662 040
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	354	417	583	583	1 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 144	750	1 196	1 823	833	1 324	1 719	1 595
Property Plant Equipment Gross Cost					3 723 720	3 808 656	4 018 964	4 146 323	7 170 445	7 281 421	7 232 756	9 933 772
Provisions For Liabilities Charges	1 142	3 640	4 633
Revaluation Reserve	40 561	40 561	40 561	40 561	40 561
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		904 128	99 638	39 675	34 676
Tangible Fixed Assets Cost Or Valuation	2 645 603	3 549 731	3 649 369	3 689 044	3 723 720
Tangible Fixed Assets Depreciation	115 272	131 267	155 337	174 956	196 005
Tangible Fixed Assets Depreciation Charged In Period		15 995	24 070	19 619	21 049
Total Additions Including From Business Combinations Property Plant Equipment						84 936	218 634	132 559	159 365	110 976	35 637	266 271
Total Assets Less Current Liabilities	3 348 719	3 423 576	3 545 521	3 693 569	4 046 530	5 117 283	5 977 505	5 839 342	8 463 697	9 962 310	10 766 815	13 389 058
Finance Lease Liabilities Present Value Total												118 714
Other Creditors											1 630 222	1 670 000
Other Taxation Social Security Payable											70 787	61 246
Total Increase Decrease From Revaluations Property Plant Equipment									2 864 757			2 434 745
Trade Creditors Trade Payables											70 474	36 636
Trade Debtors Trade Receivables											16 695	41 942

Company staff

Sunil P.

Role: Secretary

Appointed: 11 November 1996

Latest update: 20 January 2024

Sunil P.

Role: Director

Appointed: 11 November 1996

Latest update: 20 January 2024

Vijay P.

Role: Director

Appointed: 11 November 1996

Latest update: 20 January 2024

People with significant control

Sunil P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vijay P.

Notified on 1 July 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 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 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	23 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 7 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 September 2013

Receptionist/Secretary in London, posted on Wednesday 23rd March 2016
Region / City	London, London
Industry	Automotive sales and repair
Salary	£16000.00 per year
Job type	full time
Career level	none
Education level	an A level or its equivalent

Receptionist/Secretary in London, posted on Wednesday 23rd March 2016

Region / City

London, London

Industry

Automotive sales and repair

Salary

£16000.00 per year

Job type

full time

Career level

none

Education level

an A level or its equivalent

Harry Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Sunil P.

Vijay P.

Harji P.

People with significant control

Sunil P.

Vijay P.

Accounts Documents

Jobs and Vacancies at Harry Motors Limited

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

Harry Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Sunil P.

Vijay P.

Harji P.

People with significant control

Sunil P.

Vijay P.

Accounts Documents

Jobs and Vacancies at Harry Motors Limited

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