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Companies/09493873

Harris Cars (South) Ltd

Sale of used cars and light motor vehicles · Southampton

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
£601,729
Cash
£121,147
Turnover
—
Profit / loss
—
Current assets
£683,632
Creditors < 1 year
—
Equity
£601,729
Average employees
6

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-09-30Company2024-09-30Company2023-09-30Company2022-09-302021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-30
Balance sheet
Net assets£601,729£492,764£311,187£252,491£373,771£288,650£199,157£85,792£26,318——
Equity£601,729£492,764£311,187£252,491£373,771£288,650£199,157£85,792£26,318−£5,607£100
Assets
Fixed assets£474,831£459,277£466,900£478,075£493,254£444,437£40,942£34,434£40,519£23,342—
Intangible assets£0£1,000£2,000£3,000£4,000£5,000£6,000£7,000£8,000£9,000—
Property, plant & equipment£474,831£458,277£464,900£475,075£489,254£439,437£34,942£27,434£32,519£14,342£0
Current assets£683,632£659,984£515,343£451,017£543,412£570,707£367,915£226,368£137,821£91,529£100
Cash at bank£121,147£274,161£159,642£119,471£75,656£161,804£48,243£16,147£25,585£2,760£100
Debtors£23,364£33,003£3,853£228£49,620£14,369£0£8,248£5,389£0—
Stock£539,121£352,820£351,848£331,318£418,136£394,534£319,672£201,973£106,847£88,769—
Liabilities
Creditors within one year——————————£0
Net current assets£409,165£333,113£157,689£96,946£215,431£187,795£167,250£64,563−£14,201−£28,949£100
Assets less current liabilities£883,996£792,390£624,589£575,021£708,685£632,232£208,192£98,997£26,318−£5,607£100
People
Average employees665222222——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Floating · created 2026-01-09
—
Outstanding
Fixed · created 2020-04-20
—
Outstanding
All Assets · created 2020-02-13
—
Outstanding