HARLOW MOT CENTRE LTD
Period: 2012-05-03 ~ 2025-02-15
Company number: 07806392
Registered names HARLOW MOT CENTRE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-09-14 Dissolved on 2025-02-15
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 137,105 GBP 2018-10-31
137,105 GBP 2017-10-31
Fixed Assets 137,105 GBP 2018-10-31
137,105 GBP 2017-10-31
Cash at bank and in hand 32 GBP 2018-10-31
32 GBP 2017-10-31
Current Assets 32 GBP 2018-10-31
32 GBP 2017-10-31
Creditors -151,741 GBP 2018-10-31
-151,742 GBP 2017-10-31
Net Current Assets/Liabilities -151,709 GBP 2018-10-31
-151,710 GBP 2017-10-31
Total Assets Less Current Liabilities -14,604 GBP 2018-10-31
-14,605 GBP 2017-10-31
Net Assets/Liabilities -14,604 GBP 2018-10-31
-14,605 GBP 2017-10-31
Equity Called up share capital
100 GBP 2018-10-31
100 GBP 2017-10-31
Retained earnings (accumulated losses)
-14,704 GBP 2018-10-31
-14,705 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
59,482 GBP 2018-10-31
59,482 GBP 2017-10-31
Plant and equipment
232,458 GBP 2018-10-31
232,458 GBP 2017-10-31
Motor vehicles
80,073 GBP 2018-10-31
80,073 GBP 2017-10-31
Furniture and fittings
3,741 GBP 2018-10-31
3,741 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 375,754 GBP 2018-10-31
375,754 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
4,760 GBP 2018-10-31
4,760 GBP 2017-10-31
Plant and equipment
161,583 GBP 2018-10-31
161,583 GBP 2017-10-31
Motor vehicles
70,175 GBP 2018-10-31
70,175 GBP 2017-10-31
Furniture and fittings
2,131 GBP 2018-10-31
2,131 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 238,649 GBP 2018-10-31
238,649 GBP 2017-10-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
54,722 GBP 2018-10-31
54,722 GBP 2017-10-31
Plant and equipment
70,875 GBP 2018-10-31
70,875 GBP 2017-10-31
Motor vehicles
9,898 GBP 2018-10-31
9,898 GBP 2017-10-31
Furniture and fittings
1,610 GBP 2018-10-31
1,610 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Current
38,376 GBP 2018-10-31
38,376 GBP 2017-10-31
Trade Creditors/Trade Payables Current
10,979 GBP 2018-10-31
10,979 GBP 2017-10-31
Bank Borrowings/Overdrafts Current
59,813 GBP 2018-10-31
59,813 GBP 2017-10-31
Corporation Tax Payable Current
11,239 GBP 2018-10-31
11,239 GBP 2017-10-31
Other Taxation & Social Security Payable Current
15,224 GBP 2018-10-31
15,224 GBP 2017-10-31
Amount of value-added tax that is payable Current
7,086 GBP 2018-10-31
7,087 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
9,000 GBP 2018-10-31
9,000 GBP 2017-10-31
Amounts owed to directors Current
24 GBP 2018-10-31
24 GBP 2017-10-31
Creditors Current
151,741 GBP 2018-10-31
151,742 GBP 2017-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
38,376 GBP 2018-10-31
38,376 GBP 2017-10-31
Minimum gross finance lease payments owing 38,376 GBP 2018-10-31
38,376 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value 38,376 GBP 2018-10-31
38,376 GBP 2017-10-31
HARLOW MOT CENTRE LTD Info ROAD ASSIST VEHICLE MAINTENANCE LIMITED - 2012-05-03
Registered number 07806392 C/o Arkin & Co Alpha House, 176a High Street, Barnet EN5 5SZ
PRIVATE LIMITED COMPANY incorporated on 2011-10-12 and dissolved on 2025-02-15 (13 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-10-12
CIF 0