The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Harvey, Christopher Thomas
Holiday Site Operator born in September 1960Individual (3 offsprings)Officer
~ dissolvedOF - Director → CIF 0Mr Christopher Thomas Harvey
Born in September 1960Individual (3 offsprings)Person with significant control 2016-11-27 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
11
- 1
Harvey, Anne Marie
Director born in September 1961IndividualOfficer 2009-12-08 ~ 2021-11-24OF - Director → CIF 0Harvey, Anne Marie
IndividualOfficer 2002-04-16 ~ 2021-11-24OF - Secretary → CIF 0 - 2
White, Barbara Margaret
Company Director born in March 1911IndividualOfficer ~ 2000-07-23OF - Director → CIF 0 - 3
Harvey, Robbie James
Company Director born in November 1997IndividualOfficer 2017-10-01 ~ 2021-11-24OF - Director → CIF 0 - 4
Mander, Julian
Site Manager born in October 1960IndividualOfficer 2006-09-04 ~ 2010-10-13OF - Director → CIF 0 - 5
Harvey, Robert Thomas
Company Director born in March 1930IndividualOfficer ~ 1994-04-01OF - Director → CIF 0 1995-04-01 ~ 2015-03-23OF - Director → CIF 0 - 6
Cole, David John
Holiday Park Manager born in April 1946IndividualOfficer 1991-11-22 ~ 2004-04-06OF - Director → CIF 0 - 7
Harvey, Robert Michael
Director born in July 1961Individual (1 offspring)Officer 2009-12-08 ~ 2021-11-24OF - Director → CIF 0 - 8
Harvey, Caitriona Anne
Company Director born in August 1996Individual (1 offspring)Officer 2017-10-01 ~ 2021-11-24OF - Director → CIF 0 - 9
Harvey, Andrea Meave
Company Director born in July 1994Individual (1 offspring)Officer 2017-10-01 ~ 2021-11-24OF - Director → CIF 0 - 10
Harvey, Avril Eleanor
Company Director born in January 1933IndividualOfficer ~ 1995-01-31OF - Director → CIF 0 1996-05-01 ~ 2021-02-05OF - Director → CIF 0Harvey, Avril Eleanor
IndividualOfficer ~ 2002-04-16OF - Secretary → CIF 0 - 11
Carroll, Susan Louise
Site Manageress born in June 1961IndividualOfficer 2012-09-01 ~ 2021-03-16OF - Director → CIF 0
Company in focus
PORTHVAN ENTERPRISES LIMITED
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,248 GBP2021-03-31
6,934,441 GBP2020-03-31
Total Inventories
305,569 GBP2021-03-31
4,329 GBP2020-03-31
Debtors
254,232 GBP2021-03-31
94,052 GBP2020-03-31
Cash at bank and in hand
27,013,508 GBP2021-03-31
349,289 GBP2020-03-31
Current Assets
27,573,309 GBP2021-03-31
447,670 GBP2020-03-31
Creditors
Current
4,412,817 GBP2021-03-31
1,192,336 GBP2020-03-31
Net Current Assets/Liabilities
23,160,492 GBP2021-03-31
-744,666 GBP2020-03-31
Total Assets Less Current Liabilities
23,162,740 GBP2021-03-31
6,189,775 GBP2020-03-31
Net Assets/Liabilities
23,160,235 GBP2021-03-31
5,128,672 GBP2020-03-31
Equity
Called up share capital
34,100 GBP2021-03-31
34,100 GBP2020-03-31
Capital redemption reserve
1,100,000 GBP2021-03-31
1,100,000 GBP2020-03-31
Retained earnings (accumulated losses)
22,026,135 GBP2021-03-31
3,994,572 GBP2020-03-31
Equity
23,160,235 GBP2021-03-31
5,128,672 GBP2020-03-31
Average Number of Employees
452020-04-01 ~ 2021-03-31
542019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,822,617 GBP2020-03-31
Plant and equipment
5,702,409 GBP2020-03-31
Furniture and fittings
2,941,002 GBP2020-03-31
Motor vehicles
5,395 GBP2021-03-31
112,453 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,395 GBP2021-03-31
12,578,481 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,822,617 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-5,702,409 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-2,941,002 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-107,058 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-12,573,086 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,748 GBP2020-03-31
Plant and equipment
3,234,076 GBP2020-03-31
Furniture and fittings
2,318,895 GBP2020-03-31
Motor vehicles
3,147 GBP2021-03-31
71,321 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,147 GBP2021-03-31
5,644,040 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361,332 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
94,600 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
6,628 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462,560 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,748 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-3,595,408 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-2,413,495 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-74,802 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,103,453 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
2,248 GBP2021-03-31
41,132 GBP2020-03-31
Land and buildings
3,802,869 GBP2020-03-31
Plant and equipment
2,468,333 GBP2020-03-31
Furniture and fittings
622,107 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,804 GBP2020-03-31
Other Debtors
Current
254,232 GBP2021-03-31
37,395 GBP2020-03-31
Prepayments/Accrued Income
Current
51,853 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
254,232 GBP2021-03-31
94,052 GBP2020-03-31
Other Remaining Borrowings
Current
202,763 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
86,061 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,567 GBP2021-03-31
50,532 GBP2020-03-31
Corporation Tax Payable
Current
3,027,805 GBP2021-03-31
Other Taxation & Social Security Payable
Current
10,136 GBP2021-03-31
57,509 GBP2020-03-31
Other Creditors
Current
217,897 GBP2021-03-31
Amounts owed to directors
1,108,845 GBP2021-03-31
119,871 GBP2020-03-31
Accrued Liabilities
Current
42,567 GBP2021-03-31
20,188 GBP2020-03-31
Other Remaining Borrowings
More than five year, Non-current
354,763 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
98,418 GBP2020-03-31
Total Borrowings
Secured
954,959 GBP2020-03-31
- Registered number 00725654
PORTHVAN ENTERPRISES LIMITED
Info
269 Church Street, Blackpool, Lancashire FY1 3PBPrivate Limited Company incorporated on 1962-05-31 and dissolved on 2025-04-02 (62 years 10 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-02-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.