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
  • Webster, Susan Jane
    Company Director born in October 1964
    Individual (1 offspring)
    Officer
    2017-10-09 ~ now
    OF - director → CIF 0
    Webster, Susan Jane
    Individual (1 offspring)
    Officer
    2017-12-31 ~ now
    OF - secretary → CIF 0
    Miss Susan Jane Webster
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2017-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Sherbird, David Alan
    Secretary
    Individual
    Officer
    2003-03-01 ~ 2017-12-31
    OF - secretary → CIF 0
  • 2
    Webster, Trixie Eleanor
    Company Director born in February 1938
    Individual
    Officer
    2003-03-01 ~ 2020-07-04
    OF - director → CIF 0
    Mrs Trixie Eleanor Webster
    Born in February 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Btc House, Chapel Hill, Longridge Preston, Lancashire
    Corporate
    Officer
    2003-02-28 ~ 2003-03-01
    PE - nominee-director → CIF 0
  • 4
    Btc House, Chapel Hill, Longridge Preston, Lancashire
    Dissolved corporate (2 parents)
    Officer
    2003-02-28 ~ 2003-03-01
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

THE HARBOUR LIGHT BOSCASTLE LIMITED

Previous name
THE HARBOUR LIGHTS BOSCASTLE LIMITED - 2003-03-20
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
0 GBP2023-12-31
224 GBP2022-12-31
Debtors
78,047 GBP2023-12-31
126,872 GBP2022-12-31
Cash at bank and in hand
78,851 GBP2023-12-31
63,012 GBP2022-12-31
Current Assets
163,898 GBP2023-12-31
193,684 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,697 GBP2023-12-31
-12,153 GBP2022-12-31
Net Current Assets/Liabilities
153,201 GBP2023-12-31
181,531 GBP2022-12-31
Total Assets Less Current Liabilities
153,201 GBP2023-12-31
181,755 GBP2022-12-31
Net Assets/Liabilities
153,201 GBP2023-12-31
181,712 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
152,201 GBP2023-12-31
180,712 GBP2022-12-31
Equity
153,201 GBP2023-12-31
181,712 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,552 GBP2023-12-31
13,094 GBP2022-12-31
Computers
899 GBP2023-12-31
1,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,451 GBP2023-12-31
14,603 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-542 GBP2023-01-01 ~ 2023-12-31
Computers
-610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,552 GBP2023-12-31
13,094 GBP2022-12-31
Computers
899 GBP2023-12-31
1,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,451 GBP2023-12-31
14,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-542 GBP2023-01-01 ~ 2023-12-31
Computers
-610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
224 GBP2022-12-31
Other Debtors
Current
76,855 GBP2023-12-31
125,984 GBP2022-12-31
Prepayments/Accrued Income
Current
1,192 GBP2023-12-31
888 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
78,047 GBP2023-12-31
126,872 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-101 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
5,318 GBP2023-12-31
8,725 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-832 GBP2023-12-31
-837 GBP2022-12-31
Other Creditors
Current
1,658 GBP2023-12-31
2,997 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,654 GBP2023-12-31
1,268 GBP2022-12-31
Creditors
Current
10,697 GBP2023-12-31
12,153 GBP2022-12-31
  • THE HARBOUR LIGHT BOSCASTLE LIMITED
    Info
    THE HARBOUR LIGHTS BOSCASTLE LIMITED - 2003-03-20
    Registered number 04682499
    The Harbour, Boscastle, Cornwall PL35 0HD
    Private Limited Company incorporated on 2003-02-28 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.