Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
HRS Collective Limited
- Incorporated
- 12 July 1982 (44 years)
- Previously known as
- Harris Capital Holdings Limited (until 22 April 2026)Jelthat Limited (until 8 April 2026)
- Industry
- Sale of new cars and light motor vehicles (45111)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Mazda HouseLeeway Industrial EstateNewportNP19 4SL
Charges
- Total
- 13
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 10
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 16 December 2019
Also at Harlow Car Group Limited (proposed for strike-off) · more companies
British
Born May 1987 (39)
Officer history (5 former)
1 May 2026
Resigned Ludlow, Daniel Jack Martyn as Director
17 July 2023
Appointed Ludlow, Daniel Jack Martyn as Director
31 January 2021
Resigned Harris, Melvin as Director
23 September 2020
16 August 2020
Resigned Evans, David Adrian as Secretary
16 August 2020
Resigned Evans, David Adrian as Director
16 December 2019
15 March 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Company Limited By Shares
Reg. no. 14110415
Former controllers (6)
21 December 2022
22 September 2020
Ceased Melvin Harris — Owns 25–50% of shares
16 August 2020
Ceased David Adrian Evans — Owns 25–50% of shares
28 November 2018
Ceased Melade Limited — Owns 75–100% of shares
28 November 2018
Ceased David Adrian Evans — Owns 25–50% of shares
28 November 2018
Ceased Melvin Harris — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £190,528
- Cash
- £0
- Employees
- 13
- Debt Ratio
- 93%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £576,734 | £590,826 | £590,543 | £605,087 | £596,102 | £594,942 |
| Current Assets | £2,177,945 | £1,950,343 | £1,425,437 | £1,185,537 | £1,554,746 | £1,713,929 |
| Debtors | £382,118 | £251,286 | £185,492 | £136,001 | £133,394 | £133,360 |
| Cash | £0 | £9 | £0 | £149 | £149 | |
| Creditors (< 1 year) | £2,481,443 | £2,231,945 | £1,798,482 | £1,592,413 | £2,067,567 | £2,298,722 |
| Creditors (> 1 year) | £24,084 | £63,086 | ||||
| Net Current Assets | (£303,498) | (£281,602) | (£373,045) | (£406,876) | (£512,821) | (£584,793) |
| Net Assets | £190,528 | £186,025 | £158,658 | £137,859 | £41,360 | (£45,667) |
| Shareholder Funds | £190,528 | £186,025 | £158,658 | £137,859 | £41,360 | (£45,667) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Change of details for a person with significant control | |||
| 2 September 2026 | Termination of appointment of a director | |||
| 22 April 2026 | Certificate of change of name | |||
| 8 April 2026 | Certificate of change of name | |||
| 27 January 2026 | Confirmation statement with no updates | 23 December 2025 |
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