Harveys Autocentre Limited

Active04977630 Private limited company
Incorporated
26 November 2003 (22 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Sanjeev Johal
Accounts type
Total exemption full
Region
East Midlands
Address
68 West Gate
Mansfield
NG18 1RR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 September 2027
Last conf. stmt
7 September 2026

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 26 November 2003
British
Born February 1968 (58)
Johal, Kavaljit
Secretary · Appointed 26 November 2003
British
Officer history (2 former)
28 November 2003
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
28 November 2003
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
26 November 2003
Appointed Johal, Sanjeev Singh as Director
26 November 2003
Appointed Johal, Kavaljit as Secretary
26 November 2003
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
26 November 2003
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sanjeev Johal
Individual · Notified 26 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1968 (58)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£36,840
Cash
£3,831
Employees
1
Debt Ratio
92%
Current Ratio
0.8x

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 (£12,051) (£3,631) £9,088 £7,637 £23,656 £36,840
Balance sheet detail
202520242023202220212020
Fixed Assets£150,267£146,628£148,392£150,188£152,019£154,694
Current Assets£307,412£279,451£264,402£47,050£42,252£700
Debtors£303,581£274,590£256,147£39,889£40,139
Cash£3,831£4,861£8,255£7,161£2,113£700
Creditors (< 1 year)£404,542£90,170£89,759£101,615£101,179£103,755
Creditors (> 1 year)£14,765£312,057£315,168£86,264£96,405£63,366
Net Current Assets(£97,130)£189,281£174,643(£54,565)(£58,927)(£103,055)
Net Assets£36,840£23,656£7,637£9,088(£3,631)(£12,051)
Shareholder Funds£36,840£23,656£7,637£9,088(£3,631)(£12,051)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with updates7 September 2026
3 April 2026Replacement filing of Confirmation Statement26 November 2016
19 December 2025Total exemption full accounts31 March 2025
12 September 2025Confirmation statement with updates7 September 2025
8 September 2025Registered office address changed
Show all recent filings

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