Hn Mot Centre Ltd in Harrow, HA3 5AP

Description

Data updated on: 01-11-2023

Hn Mot Centre Ltd could be contacted at 14-16 Masons Avenue, in Harrow. The firm postal code is HA3 5AP. Hn Mot Centre has existed in this business for 12 years. The firm reg. no. is 07913786. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Hn Mot Centre Limited filed its latest accounts for the period up to 2022/01/31. The company's latest annual confirmation statement was released on 2023/01/18.

There is one managing director presently overseeing the following company, namely Dhafer A. who has been doing the director's responsibilities for 12 years. Since 18th January 2012 Hadi A., had been functioning as a director for the company till the resignation on 25th September 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 275	4 743	4 850	13 608	16 572

Balance Sheet
Current Assets	8 160	6 158	13 977	8 140	17 363	12 268	20 799	41 158	19 234	34 521	33 021
Net Assets Liabilities					16 572	17 263	18 354	19 520	21 746	26 416	26 103
Cash Bank In Hand	2 560	2 648	8 137	4 580
Net Assets Liabilities Including Pension Asset Liability	-1 275	4 743	4 850	13 608	16 572
Stocks Inventory	5 600	3 510	5 840	3 560
Tangible Fixed Assets	19 982	15 986	12 789	10 231

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 276	4 742	4 849	2 849
Shareholder Funds	-1 275	4 743	4 850	13 608	16 572

Other Financial Data
Average Number Employees During Period							4	4	4	7	7
Creditors					8 076	553	6 843	24 989		9 887	8 164
Fixed Assets	19 982	15 986	12 789	10 231	8 185	6 548	5 238	4 191	3 352	2 682	2 146
Net Current Assets Liabilities	-20 557	-10 543	-7 239	4 077	9 287	11 715	13 956	16 169	19 234	24 634	24 857
Provisions For Liabilities Balance Sheet Subtotal					900	1 000	840	840	840	900	900
Total Assets Less Current Liabilities	-575	5 443	5 550	14 308	17 472	18 263	19 194	20 360	22 586	27 316	27 003
Creditors Due Within One Year	28 717	16 701	21 216	14 821	8 076
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	700	700	700	700	900
Tangible Fixed Assets Additions	24 978
Tangible Fixed Assets Cost Or Valuation	24 978	24 978	24 978	24 978
Tangible Fixed Assets Depreciation	4 996	8 992	12 189	14 747
Tangible Fixed Assets Depreciation Charged In Period	4 996	3 996	3 197	2 558
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Dhafer A.

Role: Director

Appointed: 01 November 2019

Latest update: 23 April 2024

People with significant control

Dhafer A.

Notified on 26 September 2020

Nature of control:

substantial control or influence

Hadi A.

Notified on 6 April 2016

Ceased on 25 August 2020

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Hn Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhafer A.

Hadi A.

People with significant control

Dhafer A.

Hadi A.

Accounts Documents

Company filings

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