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
White, David Matthew
Company Director born in March 1971Individual (1 offspring)Officer
2004-07-20 ~ dissolvedOF - Director → CIF 0Mr David Matthew White
Born in March 1971Individual (1 offspring)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Carter, Justin
Individual (1 offspring)Officer 2016-07-06 ~ dissolvedOF - Secretary → CIF 0
Ceased
4
- 1
Brewin, Sharron Nikola
Director born in July 1961IndividualOfficer 2011-03-02 ~ 2016-07-06OF - Director → CIF 0 - 2
White, Samantha Kathleen
Company Director born in January 1979Individual (2 offsprings)Officer 2004-07-20 ~ 2016-07-06OF - Director → CIF 0White, Samantha Kathleen
Company DirectorIndividual (2 offsprings)Officer 2004-07-20 ~ 2016-07-06OF - Secretary → CIF 0 - 3
9 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer2004-07-20 ~ 2004-07-20PE - Nominee Secretary → CIF 0 - 49 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer2004-07-20 ~ 2004-07-20PE - Nominee Director → CIF 0
Company in focus
HARBOROUGH DRAINAGE SERVICES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
28,122 GBP2020-09-30
24,184 GBP2019-09-30
Fixed Assets
28,122 GBP2020-09-30
24,184 GBP2019-09-30
Total Inventories
2,050 GBP2020-09-30
4,050 GBP2019-09-30
Debtors
12,788 GBP2020-09-30
44,281 GBP2019-09-30
Cash at bank and in hand
11,526 GBP2020-09-30
13,674 GBP2019-09-30
Current Assets
26,364 GBP2020-09-30
62,005 GBP2019-09-30
Creditors
Current
22,902 GBP2020-09-30
35,753 GBP2019-09-30
Net Current Assets/Liabilities
3,462 GBP2020-09-30
26,252 GBP2019-09-30
Total Assets Less Current Liabilities
31,584 GBP2020-09-30
50,436 GBP2019-09-30
Creditors
Non-current
8,979 GBP2020-09-30
4,148 GBP2019-09-30
Net Assets/Liabilities
22,605 GBP2020-09-30
46,288 GBP2019-09-30
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Retained earnings (accumulated losses)
21,605 GBP2020-09-30
45,288 GBP2019-09-30
Equity
22,605 GBP2020-09-30
46,288 GBP2019-09-30
Average Number of Employees
32019-10-01 ~ 2020-09-30
62018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,845 GBP2020-09-30
80,809 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,164 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,723 GBP2020-09-30
56,625 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,260 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,162 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
28,122 GBP2020-09-30
24,184 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,159 GBP2019-09-30
Under hire purchased contracts or finance leases, Plant and equipment
24,195 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,824 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
4,296 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,958 GBP2020-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
18,237 GBP2020-09-30
11,335 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
11,720 GBP2020-09-30
43,218 GBP2019-09-30
Other Debtors
Current
520 GBP2020-09-30
520 GBP2019-09-30
Prepayments
Current
548 GBP2020-09-30
543 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
12,788 GBP2020-09-30
44,281 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
4,027 GBP2020-09-30
3,919 GBP2019-09-30
Trade Creditors/Trade Payables
Current
8,834 GBP2020-09-30
15,490 GBP2019-09-30
Corporation Tax Payable
Current
1,764 GBP2020-09-30
7,264 GBP2019-09-30
Other Taxation & Social Security Payable
Current
921 GBP2020-09-30
1,382 GBP2019-09-30
Other Creditors
Current
364 GBP2020-09-30
Accrued Liabilities
Current
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,979 GBP2020-09-30
4,148 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-09-30
- Registered number 05184633
HARBOROUGH DRAINAGE SERVICES LIMITED
Info2 Spring Close, Lutterworth, Leicestershire LE17 4DDPRIVATE LIMITED COMPANY incorporated on 2004-07-20 and dissolved on 2023-03-13 (18 years 7 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.