Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
Neil Harrod Auto Electrical Services Limited
- Incorporated
- 12 August 2005 (21 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Owned by
- Simon Robert PowellMark Anthony Powell
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 3 Fox Covert WayForest TownMansfieldNG19 0FR
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born February 1978 (48)
British
Born January 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born January 1979 (47)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born February 1978 (48)
Holdings 1
Companies where Neil Harrod Auto Electrical Services Limited is registered as a person with significant control
Has significant influence or control (as a firm)
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £69,477
- Cash
- £91,610
- Debt Ratio
- 53%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,660 | £21,904 | £3,599 | £5,499 | £5,796 | £5,961 | £7,824 |
| Current Assets | £119,060 | £140,466 | £103,780 | £115,457 | £137,312 | £160,912 | £96,581 |
| Debtors | £25,200 | £31,151 | £25,162 | £26,000 | £21,506 | £24,777 | £48,317 |
| Cash | £91,610 | £107,065 | £76,118 | £86,757 | £112,206 | £132,835 | £45,027 |
| Creditors (< 1 year) | £75,198 | £90,471 | £51,458 | £55,289 | £103,403 | £114,419 | £61,896 |
| Creditors (> 1 year) | £0 | £19,101 | £29,098 | ||||
| Net Current Assets | £43,862 | £49,995 | £52,322 | £60,168 | £33,909 | £46,493 | £34,685 |
| Net Assets | £69,477 | £60,794 | £36,118 | £35,525 | £38,596 | £51,322 | £41,022 |
| Shareholder Funds | £69,477 | £60,794 | £36,118 | £35,525 | £38,596 | £51,322 | £41,022 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with updates | 4 July 2026 | ||
| 19 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 20 August 2025 | Total exemption full accounts | 31 August 2024 | ||
| 24 July 2025 | Confirmation statement with updates | 4 July 2025 | ||
| 31 August 2024 | Total exemption full accounts | 31 August 2023 |
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