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 2
  • 1
    Mccrossen-nethercott, Jade Blue
    Individual (1 offspring)
    Officer
    2016-01-11 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Nethercott, Grant
    Chef born in April 1968
    Individual (2 offsprings)
    Officer
    2000-10-13 ~ dissolved
    OF - Director → CIF 0
    Mr Grant Nethercott
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Knight, Julia
    Manager born in November 1971
    Individual
    Officer
    2000-12-04 ~ 2016-01-11
    OF - Director → CIF 0
    Knight, Julia
    Manager
    Individual
    Officer
    2000-10-13 ~ 2016-01-11
    OF - Secretary → CIF 0
  • 2
    Nethercott, Craig
    Solicitor born in May 1970
    Individual (2 offsprings)
    Officer
    2000-10-13 ~ 2000-12-03
    OF - Director → CIF 0
  • 3
    Dodge, Barry Henry
    Managing Director born in September 1942
    Individual (7 offsprings)
    Officer
    2002-04-03 ~ 2013-10-18
    OF - Director → CIF 0
parent relation
Company in focus

THE HARBOUR KITCHEN COMPANY LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
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
221,689 GBP2018-01-31
271,781 GBP2017-01-31
Total Inventories
9,527 GBP2018-01-31
8,756 GBP2017-01-31
Debtors
7,229 GBP2018-01-31
6,637 GBP2017-01-31
Cash at bank and in hand
2,255 GBP2018-01-31
3,019 GBP2017-01-31
Current Assets
19,011 GBP2018-01-31
18,412 GBP2017-01-31
Creditors
Current
592,769 GBP2018-01-31
456,045 GBP2017-01-31
Net Current Assets/Liabilities
-573,758 GBP2018-01-31
-437,633 GBP2017-01-31
Total Assets Less Current Liabilities
-352,069 GBP2018-01-31
-165,852 GBP2017-01-31
Net Assets/Liabilities
-374,963 GBP2018-01-31
-197,555 GBP2017-01-31
Equity
Called up share capital
160,650 GBP2018-01-31
160,650 GBP2017-01-31
Retained earnings (accumulated losses)
-535,613 GBP2018-01-31
-358,205 GBP2017-01-31
Equity
-374,963 GBP2018-01-31
-197,555 GBP2017-01-31
Average Number of Employees
182017-02-01 ~ 2018-01-31
192016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,742 GBP2018-01-31
269,742 GBP2017-01-31
Plant and equipment
272,911 GBP2018-01-31
270,172 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
542,653 GBP2018-01-31
539,914 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,393 GBP2018-01-31
163,603 GBP2017-01-31
Plant and equipment
146,571 GBP2018-01-31
104,530 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,964 GBP2018-01-31
268,133 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,790 GBP2017-02-01 ~ 2018-01-31
Plant and equipment
42,041 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,831 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings
95,349 GBP2018-01-31
106,139 GBP2017-01-31
Plant and equipment
126,340 GBP2018-01-31
165,642 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
7,229 GBP2018-01-31
6,637 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
18,553 GBP2018-01-31
19,797 GBP2017-01-31
Trade Creditors/Trade Payables
Current
22,395 GBP2018-01-31
9,197 GBP2017-01-31
Other Taxation & Social Security Payable
Current
29,260 GBP2018-01-31
6,784 GBP2017-01-31
Other Creditors
Current
522,561 GBP2018-01-31
420,267 GBP2017-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,122 GBP2018-01-31
41,654 GBP2017-01-31
  • THE HARBOUR KITCHEN COMPANY LIMITED
    Info
    Registered number 04092021
    C/o Bishop Fleming Llp Stratus House, Emperor Way, Exeter, Devon EX1 3QS
    Private Limited Company incorporated on 2000-10-13 and dissolved on 2020-08-07 (19 years 9 months). The company status is Dissolved.
    CIF 0
child relation
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.