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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Madhani, Harish
    Born in March 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-09-23 ~ now
    OF - Director → CIF 0
    Mr Harish Madhani
    Born in March 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hearne, Stephen Maurice
    Director born in August 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-23 ~ 2014-11-24
    OF - Director → CIF 0
  • 2
    Empty, Winston Eccleston
    Mechanic born in April 1970
    Individual
    Officer
    icon of calendar 2014-09-23 ~ 2014-11-24
    OF - Director → CIF 0
parent relation
Company in focus

HARISH'S AUTO SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
21,072 GBP2024-09-30
18,332 GBP2023-09-30
Total Inventories
18,759 GBP2024-09-30
17,421 GBP2023-09-30
Debtors
11,411 GBP2024-09-30
9,888 GBP2023-09-30
Cash at bank and in hand
64,096 GBP2024-09-30
90,943 GBP2023-09-30
Current Assets
94,266 GBP2024-09-30
118,252 GBP2023-09-30
Creditors
Current
55,537 GBP2024-09-30
68,629 GBP2023-09-30
Net Current Assets/Liabilities
38,729 GBP2024-09-30
49,623 GBP2023-09-30
Total Assets Less Current Liabilities
59,801 GBP2024-09-30
67,955 GBP2023-09-30
Creditors
Non-current
6,000 GBP2024-09-30
35,929 GBP2023-09-30
Net Assets/Liabilities
53,801 GBP2024-09-30
32,026 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
53,798 GBP2024-09-30
32,023 GBP2023-09-30
Equity
53,801 GBP2024-09-30
32,026 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,901 GBP2024-09-30
21,893 GBP2023-09-30
Furniture and fittings
37,494 GBP2024-09-30
37,494 GBP2023-09-30
Motor vehicles
13,190 GBP2024-09-30
13,190 GBP2023-09-30
Computers
8,653 GBP2024-09-30
8,653 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
89,238 GBP2024-09-30
81,230 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,333 GBP2024-09-30
17,941 GBP2023-09-30
Furniture and fittings
29,817 GBP2024-09-30
27,898 GBP2023-09-30
Motor vehicles
10,926 GBP2024-09-30
10,360 GBP2023-09-30
Computers
7,090 GBP2024-09-30
6,699 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,166 GBP2024-09-30
62,898 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,392 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,919 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
566 GBP2023-10-01 ~ 2024-09-30
Computers
391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,268 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,568 GBP2024-09-30
3,952 GBP2023-09-30
Furniture and fittings
7,677 GBP2024-09-30
9,596 GBP2023-09-30
Motor vehicles
2,264 GBP2024-09-30
2,830 GBP2023-09-30
Computers
1,563 GBP2024-09-30
1,954 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,195 GBP2024-09-30
2,144 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
9,216 GBP2024-09-30
7,744 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
11,411 GBP2024-09-30
9,888 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,195 GBP2024-09-30
9,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,998 GBP2024-09-30
15,285 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,172 GBP2024-09-30
22,122 GBP2023-09-30
Other Creditors
Current
1,172 GBP2024-09-30
22,222 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-09-30
15,000 GBP2023-09-30
Other Creditors
Non-current
20,929 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
51,775 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-10-01 ~ 2024-09-30
  • HARISH'S AUTO SERVICES LIMITED
    Info
    Registered number 09230668
    icon of address164 Mollison Way, Edgware, Middx HA8 5QZ
    PRIVATE LIMITED COMPANY incorporated on 2014-09-23 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.