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 4
  • 1
    Latimer, John Henry Christian
    Director born in July 1975
    Individual (6 offsprings)
    Officer
    2015-08-17 ~ now
    OF - Director → CIF 0
  • 2
    Woodhead, Kenneth
    Director born in May 1971
    Individual (6 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Moores, Tracey
    Director born in January 1964
    Individual (6 offsprings)
    Officer
    2016-01-05 ~ now
    OF - Director → CIF 0
  • 4
    O G MANUFACTURING LIMITED
    864, Christchurch Road, Bournemouth, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    6 GBP2024-03-31
    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
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Simpson, Peter Norman
    Director born in April 1954
    Individual (1 offspring)
    Officer
    2015-08-17 ~ 2024-11-13
    OF - Director → CIF 0
    Simpson, Peter Norman
    Individual (1 offspring)
    Officer
    2015-08-17 ~ 2024-11-13
    OF - Secretary → CIF 0
  • 2
    Lock, Jeffrey Melvyn
    Joinery Manager born in May 1960
    Individual
    Officer
    2004-07-01 ~ 2015-08-17
    OF - Director → CIF 0
  • 3
    Lock, Karen
    Office Manager born in March 1964
    Individual (1 offspring)
    Officer
    2004-07-01 ~ 2015-08-17
    OF - Director → CIF 0
    Lock, Karen
    Office Manager
    Individual (1 offspring)
    Officer
    2004-07-01 ~ 2015-08-17
    OF - Secretary → CIF 0
  • 4
    Moores, Tracey
    Director born in January 1964
    Individual (6 offsprings)
    Officer
    2015-08-17 ~ 2016-01-05
    OF - Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-06-30 ~ 2004-07-01
    PE - Nominee Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-06-30 ~ 2004-07-01
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HAROYS LIMITED

Standard Industrial Classification
16220 - Manufacture Of Assembled Parquet Floors
Brief company account
Intangible Assets
4,700 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
187,587 GBP2024-03-31
225,925 GBP2023-03-31
Fixed Assets
192,287 GBP2024-03-31
232,925 GBP2023-03-31
Total Inventories
53,369 GBP2024-03-31
92,765 GBP2023-03-31
Debtors
588,877 GBP2024-03-31
344,526 GBP2023-03-31
Cash at bank and in hand
817 GBP2024-03-31
119,007 GBP2023-03-31
Current Assets
643,063 GBP2024-03-31
556,298 GBP2023-03-31
Creditors
Current
464,225 GBP2024-03-31
347,364 GBP2023-03-31
Net Current Assets/Liabilities
178,838 GBP2024-03-31
208,934 GBP2023-03-31
Total Assets Less Current Liabilities
371,125 GBP2024-03-31
441,859 GBP2023-03-31
Net Assets/Liabilities
188,904 GBP2024-03-31
262,196 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Share premium
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
188,199 GBP2024-03-31
261,491 GBP2023-03-31
Equity
188,904 GBP2024-03-31
262,196 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,300 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,700 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,234 GBP2024-03-31
12,234 GBP2023-03-31
Plant and equipment
483,253 GBP2024-03-31
459,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
495,487 GBP2024-03-31
471,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,234 GBP2024-03-31
12,234 GBP2023-03-31
Plant and equipment
295,666 GBP2024-03-31
233,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,900 GBP2024-03-31
245,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
187,587 GBP2024-03-31
225,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,639 GBP2024-03-31
162,951 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
149,357 GBP2024-03-31
123,421 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
38,959 GBP2024-03-31
30,354 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
588,877 GBP2024-03-31
344,526 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
98,300 GBP2024-03-31
32,615 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,711 GBP2024-03-31
11,711 GBP2023-03-31
Trade Creditors/Trade Payables
Current
253,792 GBP2024-03-31
207,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,017 GBP2024-03-31
58,851 GBP2023-03-31
Other Creditors
Current
23,405 GBP2024-03-31
36,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
89,836 GBP2024-03-31
75,408 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,859 GBP2024-03-31
47,570 GBP2023-03-31
Other Creditors
Non-current
20,885 GBP2024-03-31
13,759 GBP2023-03-31
  • HAROYS LIMITED
    Info
    Registered number 05166772
    864 Christchurch Road, Bournemouth BH7 6DQ
    Private Limited Company incorporated on 2004-06-30 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.