Harvey's Mot Centre Limited in Wolverhampton, WV11 1SR

Description

Data updated on: 01-11-2023

Harvey's Mot Centre came into being in 2015 as a company enlisted under no 09717388, located at WV11 1SR Wolverhampton at Trilogy Suite 9 Church Street. This company has been in business for 9 years and its current status is active. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-08-31 is the last time company accounts were reported.

At present, the following firm is directed by one director: Sonil L., who was formally appointed in January 2022. Since June 2020 Amandeep T., had performed the duties for the following firm up to the moment of the resignation in January 2022. Furthermore a different director, including Sonil L. gave up the position in May 2020.

Sonil L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-12 013

Balance Sheet
Cash Bank On Hand	2 654	480	120	1 358	6 771	1 008	1 233
Current Assets	2 654	480	120	1 358	6 771	1 008	1 233
Net Assets Liabilities	-12 013	-11 360	-15 309	-17 241	-26 094	-30 830	-11 384
Property Plant Equipment	24 980	18 101	11 223	4 344	2 715	4 167	16 222
Cash Bank In Hand	2 654
Net Assets Liabilities Including Pension Asset Liability	-12 013
Tangible Fixed Assets	24 980

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-13 013
Shareholder Funds	-12 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 879	13 758	20 636	27 515	29 144	10 324	14 983
Average Number Employees During Period			3	3	2	2	2
Creditors	39 647	29 941	26 652	22 943	5 580	6 630	3 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 000
Disposals Property Plant Equipment						21 000
Fixed Assets	24 980	18 101	11 223	4 344	2 715	4 167	16 222
Increase From Depreciation Charge For Year Property Plant Equipment		6 879	6 878	6 879	1 629	2 180	4 659
Net Current Assets Liabilities	-36 993	-29 461	-26 532	-21 585	1 191	-5 622	-1 934
Property Plant Equipment Gross Cost	31 859	31 859	31 859	31 859	31 859	14 491	31 205
Total Additions Including From Business Combinations Property Plant Equipment						3 632	16 714
Total Assets Less Current Liabilities	-12 013	-11 360	-15 309	-17 241	3 906	-1 455	14 288
Creditors Due Within One Year	39 647
Number Shares Allotted	1 000
Par Value Share	1
Secured Debts	39 647
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	31 859
Tangible Fixed Assets Cost Or Valuation	31 859
Tangible Fixed Assets Depreciation	6 879
Tangible Fixed Assets Depreciation Charged In Period	6 879

Company staff

Sonil L.

Role: Director

Appointed: 21 January 2022

Latest update: 29 January 2024

People with significant control

Sonil L.

Notified on 21 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amandeep T.

Notified on 1 June 2020

Ceased on 21 January 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sonil L.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Harvey's Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonil L.

Amandeep T.

Sonil L.

People with significant control

Sonil L.

Amandeep T.

Sonil L.

Accounts Documents

Company filings

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