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 2
  • 1
    Shan, Mozhum Ali
    Director born in September 1963
    Individual (6 offsprings)
    Officer
    2017-08-10 ~ now
    OF - director → CIF 0
    Mr Mozhum Ali Shan
    Born in September 1963
    Individual (6 offsprings)
    Person with significant control
    2017-08-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Shan, Mosan
    Individual (1 offspring)
    Officer
    2018-01-01 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Hardy, Maureen
    Director born in October 1963
    Individual (4 offsprings)
    Officer
    2018-01-01 ~ 2018-10-04
    OF - director → CIF 0
    Mrs Maureen Hardy
    Born in October 1963
    Individual (4 offsprings)
    Person with significant control
    2017-08-10 ~ 2024-01-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Crabtree, David Anthony
    Director born in September 1956
    Individual
    Officer
    2017-08-10 ~ 2017-08-31
    OF - director → CIF 0
parent relation
Company in focus

HARROGATE SELF DRIVE HIRE LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
345,202 GBP2024-01-31
409,541 GBP2023-01-31
Total Inventories
9,200 GBP2024-01-31
9,200 GBP2023-01-31
Debtors
Current
141,078 GBP2024-01-31
5,258 GBP2023-01-31
Cash at bank and in hand
6,860 GBP2024-01-31
32,035 GBP2023-01-31
Current Assets
157,138 GBP2024-01-31
46,493 GBP2023-01-31
Net Current Assets/Liabilities
-420,446 GBP2024-01-31
-431,893 GBP2023-01-31
Total Assets Less Current Liabilities
-75,244 GBP2024-01-31
-22,352 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-126,071 GBP2024-01-31
-46,502 GBP2023-01-31
Net Assets/Liabilities
-201,315 GBP2024-01-31
-68,854 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
38,638 GBP2024-01-31
38,638 GBP2023-01-31
Motor vehicles
937,402 GBP2024-01-31
876,775 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
985,839 GBP2024-01-31
915,413 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,184 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-18,184 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,799 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
640,637 GBP2024-01-31
505,872 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,637 GBP2024-01-31
505,872 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
144,886 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,886 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,121 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,121 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
9,799 GBP2024-01-31
Office equipment
38,638 GBP2024-01-31
38,638 GBP2023-01-31
Motor vehicles
296,765 GBP2024-01-31
370,903 GBP2023-01-31
Other types of inventories not specified separately
9,200 GBP2024-01-31
9,200 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,838 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
11,367 GBP2024-01-31
21 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
141,078 GBP2024-01-31
5,258 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
73,315 GBP2024-01-31
70,861 GBP2023-01-31
Non-current, Amounts falling due after one year
126,071 GBP2024-01-31
46,502 GBP2023-01-31
Bank Borrowings
Non-current
16,881 GBP2024-01-31
24,124 GBP2023-01-31
Total Borrowings
Non-current
126,071 GBP2024-01-31
46,502 GBP2023-01-31
Bank Borrowings
Current
9,905 GBP2024-01-31
9,905 GBP2023-01-31
Bank Overdrafts
Current
29,772 GBP2024-01-31
32,855 GBP2023-01-31
Total Borrowings
Current
73,315 GBP2024-01-31
70,861 GBP2023-01-31
  • HARROGATE SELF DRIVE HIRE LIMITED
    Info
    Registered number 10909541
    Suite 2096, 6-8 Revenge Road, Chatham ME5 8UD
    Private Limited Company incorporated on 2017-08-10 (7 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-22
    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.