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
    Director born in March 1965
    Individual (4 offsprings)
    Officer
    2014-09-23 ~ now
    OF - Director → CIF 0
    Mr Harish Madhani
    Born in March 1965
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Empty, Winston Eccleston
    Mechanic born in April 1970
    Individual
    Officer
    2014-09-23 ~ 2014-11-24
    OF - Director → CIF 0
  • 2
    Hearne, Stephen Maurice
    Director born in August 1961
    Individual (1 offspring)
    Officer
    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
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
18,332 GBP2023-09-30
20,069 GBP2022-09-30
Total Inventories
17,421 GBP2023-09-30
15,806 GBP2022-09-30
Debtors
9,888 GBP2023-09-30
11,796 GBP2022-09-30
Cash at bank and in hand
90,943 GBP2023-09-30
85,572 GBP2022-09-30
Current Assets
118,252 GBP2023-09-30
113,174 GBP2022-09-30
Creditors
Current
68,629 GBP2023-09-30
115,973 GBP2022-09-30
Net Current Assets/Liabilities
49,623 GBP2023-09-30
-2,799 GBP2022-09-30
Total Assets Less Current Liabilities
67,955 GBP2023-09-30
17,270 GBP2022-09-30
Creditors
Non-current
35,929 GBP2023-09-30
44,929 GBP2022-09-30
Net Assets/Liabilities
32,026 GBP2023-09-30
-27,659 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
32,023 GBP2023-09-30
-27,662 GBP2022-09-30
Equity
32,026 GBP2023-09-30
-27,659 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,893 GBP2023-09-30
20,843 GBP2022-09-30
Furniture and fittings
37,494 GBP2023-09-30
35,699 GBP2022-09-30
Motor vehicles
13,190 GBP2023-09-30
13,190 GBP2022-09-30
Computers
8,653 GBP2023-09-30
8,653 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
81,230 GBP2023-09-30
78,385 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,941 GBP2023-09-30
16,953 GBP2022-09-30
Furniture and fittings
27,898 GBP2023-09-30
25,499 GBP2022-09-30
Motor vehicles
10,360 GBP2023-09-30
9,653 GBP2022-09-30
Computers
6,699 GBP2023-09-30
6,211 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,898 GBP2023-09-30
58,316 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,399 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
707 GBP2022-10-01 ~ 2023-09-30
Computers
488 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,582 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,952 GBP2023-09-30
3,890 GBP2022-09-30
Furniture and fittings
9,596 GBP2023-09-30
10,200 GBP2022-09-30
Motor vehicles
2,830 GBP2023-09-30
3,537 GBP2022-09-30
Computers
1,954 GBP2023-09-30
2,442 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,144 GBP2023-09-30
1,922 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
7,744 GBP2023-09-30
9,874 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
9,888 GBP2023-09-30
11,796 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-09-30
9,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
15,285 GBP2023-09-30
16,685 GBP2022-09-30
Other Taxation & Social Security Payable
Current
22,122 GBP2023-09-30
11,270 GBP2022-09-30
Other Creditors
Current
22,222 GBP2023-09-30
79,018 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-09-30
24,000 GBP2022-09-30
Other Creditors
Non-current
20,929 GBP2023-09-30
20,929 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
59,685 GBP2022-10-01 ~ 2023-09-30
  • HARISH'S AUTO SERVICES LIMITED
    Info
    Registered number 09230668
    164 Mollison Way, Edgware, Middx HA8 5QZ
    Private Limited Company incorporated on 2014-09-23 (10 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.