Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
S D Harris Car Sales Ltd
- Incorporated
- 17 September 2004 (22 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Simon David Harris
- Owned by
- Simon David Harris
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 4 High StreetPontardaweSwanseaSA8 4HU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Harris, Simon David
Director · Appointed 17 September 2004
British
Born February 1964 (62)
Officer history (3 former)
1 November 2009
Resigned Harris, Andrea Winnifred as Secretary
17 September 2004
Appointed Harris, Simon David as Director
17 September 2004
17 September 2004
17 September 2004
17 September 2004
17 September 2004
Appointed Harris, Andrea Winnifred as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon David Harris
Individual · Notified 1 November 2016
Owns 75–100% of shares
British
Born February 1964 (62)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £935,913
- Cash
- £160,383
- Employees
- 2
- Debt Ratio
- 13%
- Current Ratio
- 7.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,978 | £3,803 | £5,068 | £17,670 | £31,557 | £43,922 | £58,215 |
| Current Assets | £1,070,078 | £1,009,004 | £1,058,493 | £1,044,432 | £971,069 | £802,719 | £706,623 |
| Debtors | £26,363 | £66,208 | £61,230 | £62,219 | |||
| Cash | £160,383 | £150,169 | £130,722 | £267,182 | £407,599 | £69,931 | £237,261 |
| Creditors (< 1 year) | £138,143 | £32,001 | £56,853 | £34,809 | £18,055 | £26,322 | £91,946 |
| Creditors (> 1 year) | £120,833 | £170,833 | £233,462 | £268,721 | £108,493 | ||
| Net Current Assets | £931,935 | £977,003 | £1,001,640 | £1,009,623 | £953,014 | £776,397 | £614,677 |
| Net Assets | £935,913 | £859,973 | £835,875 | £793,831 | £715,850 | £711,826 | |
| Shareholder Funds | £672,892 | ||||||
| Turnover | £8,288,155 | ||||||
| Cost of Sales | £7,947,172 | ||||||
| Gross Profit | £340,983 | ||||||
| Admin Expenses | £176,965 | ||||||
| Profit Before Tax | £158,788 | ||||||
| Tax | £32,808 | ||||||
| Profit for Period | £125,980 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with no updates | 16 August 2026 | ||
| 23 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 10 April 2026 | Replacement filing of Confirmation Statement | 30 November 2016 | ||
| 19 August 2025 | Confirmation statement with no updates | 16 August 2025 | ||
| 29 July 2025 | Total exemption full accounts | 31 October 2024 |
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