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
    Harbour, Anita
    Individual (1 offspring)
    Officer
    2003-05-06 ~ now
    OF - secretary → CIF 0
  • 2
    Harbour, Peter
    Demolition Contractor born in March 1943
    Individual (1 offspring)
    Officer
    2003-05-06 ~ now
    OF - director → CIF 0
    Mr Peter Harbour
    Born in March 1943
    Individual (1 offspring)
    Person with significant control
    2017-05-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Smyth, Aidan Patrick
    Individual (8 offsprings)
    Officer
    2003-05-06 ~ 2003-05-10
    OF - secretary → CIF 0
  • 2
    Coates, Colin John
    Accountant born in November 1953
    Individual (8 offsprings)
    Officer
    2003-05-06 ~ 2003-05-10
    OF - director → CIF 0
parent relation
Company in focus

HARBOUR DEMOLITION LIMITED

Previous name
PHCO35 LIMITED - 2003-05-15
Standard Industrial Classification
43110 - Demolition
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,586 GBP2024-03-31
26,114 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
17,767 GBP2024-03-31
3,978 GBP2023-03-31
Cash at bank and in hand
29,417 GBP2024-03-31
26,295 GBP2023-03-31
Current Assets
57,184 GBP2024-03-31
40,273 GBP2023-03-31
Creditors
Current
12,936 GBP2024-03-31
5,138 GBP2023-03-31
Net Current Assets/Liabilities
44,248 GBP2024-03-31
35,135 GBP2023-03-31
Total Assets Less Current Liabilities
63,834 GBP2024-03-31
61,249 GBP2023-03-31
Net Assets/Liabilities
60,422 GBP2024-03-31
56,521 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
60,420 GBP2024-03-31
56,519 GBP2023-03-31
Equity
60,422 GBP2024-03-31
56,521 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,201 GBP2023-03-31
Furniture and fittings
642 GBP2023-03-31
Motor vehicles
64,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,813 GBP2024-03-31
75,351 GBP2023-03-31
Furniture and fittings
638 GBP2024-03-31
637 GBP2023-03-31
Motor vehicles
45,906 GBP2024-03-31
39,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,357 GBP2024-03-31
115,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,388 GBP2024-03-31
1,850 GBP2023-03-31
Furniture and fittings
4 GBP2024-03-31
5 GBP2023-03-31
Motor vehicles
18,194 GBP2024-03-31
24,259 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,987 GBP2024-03-31
3,671 GBP2023-03-31
Prepayments
Current
4,780 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,767 GBP2024-03-31
3,978 GBP2023-03-31
Corporation Tax Payable
Current
1,221 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,107 GBP2024-03-31
1,337 GBP2023-03-31
Accrued Liabilities
Current
7,140 GBP2024-03-31
2,150 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,412 GBP2024-03-31
4,728 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,901 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
  • HARBOUR DEMOLITION LIMITED
    Info
    PHCO35 LIMITED - 2003-05-15
    Registered number 04753208
    Shadwell House, 65 Lower Green Road Rusthall, Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2003-05-06 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.