Harish's Auto Services Limited

Active09230668 Private limited company
Incorporated
23 September 2014 (12 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Harish Madhani
Accounts type
Total exemption full
Region
Greater London
Address
164 Mollison Way
Edgware
HA8 5QZ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 October 2027
Last conf. stmt
23 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 23 September 2014
British
Born March 1965 (61)
Officer history (2 former)
24 November 2014
Resigned Empty, Winston Eccleston as Director
24 November 2014
Resigned Hearne, Stephen Maurice as Director
23 September 2014
Appointed Madhani, Harish as Director
23 September 2014
Appointed Empty, Winston Eccleston as Director
23 September 2014
Appointed Hearne, Stephen Maurice as Director

Ownership 1 active

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

Individual · Notified 30 June 2016
Owns 75–100% of shares
British
Born March 1965 (61)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£79,963
Cash
£88,881
Employees
4
Debt Ratio
46%
Current Ratio
1.9x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 (£147,009) (£112,138) (£88,288) (£27,659) £32,026 £53,801 £79,963
Balance sheet detail
2025202420232022202120202019
Fixed Assets£16,857£21,072£18,332£20,069£24,263£21,414£26,207
Current Assets£129,991£94,266£118,252£113,174£93,389£128,316£50,922
Debtors£23,536£11,411£9,888£11,796£10,474£9,405£7,919
Cash£88,881£64,096£90,943£85,572£70,298£108,643£31,583
Creditors (< 1 year)£66,885£55,537£68,629£115,973£152,011£199,689£203,209
Creditors (> 1 year)£0£6,000£35,929£44,929£53,929£62,179£20,929
Net Current Assets£63,106£38,729£49,623(£2,799)(£58,622)(£71,373)(£152,287)
Net Assets£79,963£53,801£32,026(£27,659)(£88,288)(£112,138)(£147,009)
Shareholder Funds£79,963£53,801£32,026(£27,659)(£88,288)(£112,138)(£147,009)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Total exemption full accounts30 September 2025
24 September 2025Confirmation statement with no updates23 September 2025
30 June 2025Total exemption full accounts30 September 2024
23 September 2024Confirmation statement with no updates23 September 2024
24 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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