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
3
- 1
Derrick, Wayne Francis
Window Fitter born in January 1983Individual (3 offsprings)Officer
2016-09-09 ~ nowOF - Director → CIF 0 - 2
Kennedy, Paul Anthony
Company Director born in September 1973Individual (12 offsprings)Officer 2011-07-04 ~ nowOF - Director → CIF 0Mr Paul Anthony Kennedy
Born in September 1973Individual (12 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Hannah Kate Kennedy
Born in June 1975Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Kennedy, Susan Vivien
IndividualOfficer 2005-08-15 ~ 2011-07-04OF - Secretary → CIF 0 - 2
Elliott-martin, Richard James
Finance Administrator born in April 1964Individual (5 offsprings)Officer 2005-11-01 ~ 2006-06-23OF - Director → CIF 0 - 3
Kennedy, Hannah Kate
Pharmacy Technician born in June 1975Individual (1 offspring)Officer 2005-08-15 ~ 2011-07-04OF - Director → CIF 0
Company in focus
HARBOURSIDE WINDOWS AND CONSERVATORIES LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
241,102 GBP2023-11-30
246,589 GBP2022-07-31
Investment Property
240,897 GBP2023-11-30
146,925 GBP2022-07-31
Fixed Assets - Investments
11,950 GBP2023-11-30
11,950 GBP2022-07-31
Fixed Assets
493,949 GBP2023-11-30
405,464 GBP2022-07-31
Total Inventories
14,356 GBP2023-11-30
Debtors
823,867 GBP2023-11-30
902,013 GBP2022-07-31
Cash at bank and in hand
37,320 GBP2023-11-30
37,982 GBP2022-07-31
Current Assets
875,543 GBP2023-11-30
939,995 GBP2022-07-31
Net Current Assets/Liabilities
389,971 GBP2023-11-30
516,282 GBP2022-07-31
Total Assets Less Current Liabilities
883,920 GBP2023-11-30
921,746 GBP2022-07-31
Net Assets/Liabilities
697,728 GBP2023-11-30
696,447 GBP2022-07-31
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-07-31
Retained earnings (accumulated losses)
697,678 GBP2023-11-30
696,397 GBP2022-07-31
Equity
697,728 GBP2023-11-30
696,447 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-11-30
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,138 GBP2023-11-30
8,533 GBP2022-08-01
Motor vehicles
406,929 GBP2023-11-30
332,340 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
416,067 GBP2023-11-30
340,873 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,822 GBP2023-11-30
7,071 GBP2022-08-01
Motor vehicles
167,143 GBP2023-11-30
87,213 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,965 GBP2023-11-30
94,284 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
751 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,681 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,316 GBP2023-11-30
Motor vehicles
239,786 GBP2023-11-30
Amounts invested in assets
11,950 GBP2023-11-30
11,950 GBP2022-07-31
Finished Goods/Goods for Resale
14,356 GBP2023-11-30
Trade Debtors/Trade Receivables
207,257 GBP2023-11-30
236,953 GBP2022-07-31
Amounts owed by group undertakings and participating interests
566,019 GBP2023-11-30
573,330 GBP2022-07-31
Amount of corporation tax that is recoverable
3,745 GBP2023-11-30
Other Debtors
30,500 GBP2023-11-30
91,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
82,064 GBP2023-11-30
39,537 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,814 GBP2023-11-30
26,278 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
222,192 GBP2023-11-30
109,517 GBP2022-07-31
Taxation/Social Security Payable
4,533 GBP2023-11-30
55,150 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
101,764 GBP2023-11-30
130,592 GBP2022-07-31
Other Creditors
Amounts falling due within one year
42,767 GBP2023-11-30
60,203 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,438 GBP2023-11-30
2,436 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,226 GBP2023-11-30
31,587 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,691 GBP2023-11-30
146,860 GBP2022-07-31
- Registered number 05536287
HARBOURSIDE WINDOWS AND CONSERVATORIES LIMITED
Info
2 Downley Road, Havant PO9 2NJPrivate Limited Company incorporated on 2005-08-15 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
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.