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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
    Born in January 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Kennedy, Paul Anthony
    Born in September 1973
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-07-04 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Kennedy
    Born in September 1973
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 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
  • 3
    Mrs Hannah Kate Kennedy
    Born in June 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Kennedy, Susan Vivien
    Individual
    Officer
    icon of calendar 2005-08-15 ~ 2011-07-04
    OF - Secretary → CIF 0
  • 2
    Kennedy, Hannah Kate
    Pharmacy Technician born in June 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-15 ~ 2011-07-04
    OF - Director → CIF 0
  • 3
    Elliott-martin, Richard James
    Finance Administrator born in April 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-01 ~ 2006-06-23
    OF - Director → CIF 0
parent relation
Company in focus

HARBOURSIDE WINDOWS AND CONSERVATORIES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
188,296 GBP2024-11-30
241,103 GBP2023-11-30
Investment Property
240,897 GBP2023-11-30
Fixed Assets - Investments
11,950 GBP2023-11-30
Fixed Assets
188,296 GBP2024-11-30
493,950 GBP2023-11-30
Total Inventories
14,624 GBP2024-11-30
14,356 GBP2023-11-30
Debtors
618,058 GBP2024-11-30
823,867 GBP2023-11-30
Cash at bank and in hand
87,479 GBP2024-11-30
37,320 GBP2023-11-30
Current Assets
720,161 GBP2024-11-30
875,543 GBP2023-11-30
Net Current Assets/Liabilities
439,241 GBP2024-11-30
389,971 GBP2023-11-30
Total Assets Less Current Liabilities
627,537 GBP2024-11-30
883,921 GBP2023-11-30
Net Assets/Liabilities
476,511 GBP2024-11-30
697,729 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
476,461 GBP2024-11-30
697,679 GBP2023-11-30
Equity
476,511 GBP2024-11-30
697,729 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
122022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,138 GBP2024-11-30
9,138 GBP2023-12-01
Motor vehicles
345,992 GBP2024-11-30
406,929 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
363,781 GBP2024-11-30
416,067 GBP2023-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-185,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-185,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,651 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,559 GBP2024-11-30
7,821 GBP2023-12-01
Motor vehicles
164,042 GBP2024-11-30
167,143 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,485 GBP2024-11-30
174,964 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,884 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
5,767 GBP2024-11-30
Plant and equipment
579 GBP2024-11-30
Motor vehicles
181,950 GBP2024-11-30
Amounts invested in assets
11,950 GBP2023-11-30
Finished Goods/Goods for Resale
14,624 GBP2024-11-30
14,356 GBP2023-11-30
Trade Debtors/Trade Receivables
68,860 GBP2024-11-30
207,257 GBP2023-11-30
Amounts owed by group undertakings and participating interests
330,347 GBP2024-11-30
566,019 GBP2023-11-30
Amount of corporation tax that is recoverable
3,745 GBP2023-11-30
Other Debtors
30,500 GBP2024-11-30
30,500 GBP2023-11-30
Prepayments/Accrued Income
188,351 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,759 GBP2024-11-30
82,064 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,715 GBP2024-11-30
29,814 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,951 GBP2024-11-30
222,192 GBP2023-11-30
Taxation/Social Security Payable
10,930 GBP2024-11-30
4,533 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
2,288 GBP2024-11-30
101,764 GBP2023-11-30
Other Creditors
Amounts falling due within one year
45,841 GBP2024-11-30
42,767 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,436 GBP2024-11-30
2,438 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,776 GBP2024-11-30
18,226 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,618 GBP2024-11-30
107,691 GBP2023-11-30

  • HARBOURSIDE WINDOWS AND CONSERVATORIES LIMITED
    Info
    Registered number 05536287
    icon of address2 Downley Road, Havant PO9 2NJ
    PRIVATE LIMITED COMPANY incorporated on 2005-08-15 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.