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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Titarelli, Louisa
    Individual (1 offspring)
    Officer
    2007-08-15 ~ now
    OF - Secretary → CIF 0
  • 2
    James, Alison Deborah
    Individual (1 offspring)
    Officer
    2003-09-12 ~ 2007-08-15
    OF - Secretary → CIF 0
  • 3
    Taylor, Robert John
    Born in March 1961
    Individual (3 offsprings)
    Officer
    2000-03-30 ~ 2003-09-16
    OF - Director → CIF 0
  • 4
    Barton, David Alun
    Born in December 1980
    Individual (6 offsprings)
    Officer
    1999-02-04 ~ 2000-03-30
    OF - Director → CIF 0
  • 5
    Barton, David Reginald
    Born in November 1963
    Individual (8 offsprings)
    Officer
    2000-03-30 ~ now
    OF - Director → CIF 0
    Barton, David Reginald
    Individual (8 offsprings)
    Officer
    2000-03-30 ~ 2003-09-12
    OF - Secretary → CIF 0
    Mr David Reginald Barton
    Born in November 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Barton, Julie Caroline
    Born in May 1961
    Individual (1 offspring)
    Officer
    2000-03-30 ~ 2002-11-25
    OF - Director → CIF 0
  • 7
    Barnes, Lynette
    Born in January 1959
    Individual (1 offspring)
    Officer
    1999-02-04 ~ 2000-03-30
    OF - Director → CIF 0
    Barnes, Lynette
    Individual (1 offspring)
    Officer
    1999-02-04 ~ 2000-03-30
    OF - Secretary → CIF 0
  • 8
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 119522 offsprings)
    Officer
    1999-02-04 ~ 1999-02-04
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HARVEY'S LEISURE (SOUTH WALES) LTD.

Period: 1999-02-04 ~ now
Company number: 03708019
Registered name
HARVEY'S LEISURE (SOUTH WALES) LTD. - now
Recent Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
11,685 GBP2025-01-31
11,185 GBP2024-01-31
Investment Property
518,136 GBP2025-01-31
518,136 GBP2024-01-31
Fixed Assets
529,821 GBP2025-01-31
529,321 GBP2024-01-31
Total Inventories
14,000 GBP2025-01-31
14,000 GBP2024-01-31
Debtors
25,530 GBP2025-01-31
29,454 GBP2024-01-31
Cash at bank and in hand
5,335 GBP2024-01-31
Current Assets
39,530 GBP2025-01-31
48,789 GBP2024-01-31
Creditors
Current
74,664 GBP2025-01-31
80,675 GBP2024-01-31
Net Current Assets/Liabilities
-35,134 GBP2025-01-31
-31,886 GBP2024-01-31
Total Assets Less Current Liabilities
494,687 GBP2025-01-31
497,435 GBP2024-01-31
Creditors
Non-current
494,325 GBP2025-01-31
596,363 GBP2024-01-31
Net Assets/Liabilities
362 GBP2025-01-31
-98,928 GBP2024-01-31
Equity
Called up share capital
200,100 GBP2025-01-31
200,100 GBP2024-01-31
Retained earnings (accumulated losses)
-288,073 GBP2025-01-31
-387,363 GBP2024-01-31
Equity
362 GBP2025-01-31
-98,928 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,900 GBP2025-01-31
6,900 GBP2024-01-31
Furniture and fittings
351,672 GBP2025-01-31
349,217 GBP2024-01-31
Motor vehicles
2,400 GBP2025-01-31
3,050 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
360,972 GBP2025-01-31
359,167 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-650 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-650 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348,487 GBP2025-01-31
347,728 GBP2024-01-31
Motor vehicles
800 GBP2025-01-31
254 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,287 GBP2025-01-31
347,982 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
759 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
600 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
6,900 GBP2025-01-31
6,900 GBP2024-01-31
Furniture and fittings
3,185 GBP2025-01-31
1,489 GBP2024-01-31
Motor vehicles
1,600 GBP2025-01-31
2,796 GBP2024-01-31
Investment Property - Fair Value Model
518,136 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
14,513 GBP2025-01-31
18,256 GBP2024-01-31
Prepayments
Current
11,017 GBP2025-01-31
11,198 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
25,530 GBP2025-01-31
Amounts falling due within one year, Current
29,454 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
36 GBP2025-01-31
Other Remaining Borrowings
Current
2,860 GBP2025-01-31
2,860 GBP2024-01-31
Trade Creditors/Trade Payables
Current
44,052 GBP2025-01-31
55,714 GBP2024-01-31
Corporation Tax Payable
Current
1,818 GBP2025-01-31
1,818 GBP2024-01-31
Amount of value-added tax that is payable
19,925 GBP2025-01-31
16,313 GBP2024-01-31
Other Creditors
Current
2,823 GBP2025-01-31
970 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-01-31
3,000 GBP2024-01-31
Other Remaining Borrowings
More than five year, Non-current
2,573 GBP2024-01-31
Other Creditors
Non-current
155,971 GBP2025-01-31
179,096 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,100 shares2025-01-31
  • HARVEY'S LEISURE (SOUTH WALES) LTD.
    Info
    Registered number 03708019
    Unit 4 Ponthir Road, Caerleon, Gwent NP18 3NY
    PRIVATE LIMITED COMPANY incorporated on 1999-02-04 (27 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.