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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Smith, Patricia
Director born in May 1967Individual (2 offsprings)Officer2013-06-17 ~ nowOF - Director → CIF 0Smith, Patricia
Individual (2 offsprings)Officer2008-02-20 ~ nowOF - Secretary → CIF 0Mrs Patricia Smith
Born in May 1967Individual (2 offsprings)Person with significant control2016-04-06 ~ 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 - 2
Smith, Patrick Martin
Director born in April 1971Individual (6 offsprings)Officer2008-02-20 ~ nowOF - Director → CIF 0Mr Patrick Martin Smith
Born in April 1971Individual (6 offsprings)Person with significant control2016-04-06 ~ 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
Company in focus
HARBORD CONSTRUCTION LTD
Period: 2008-02-20 ~ 2019-07-30
Company number: 06509183
Registered name
HARBORD CONSTRUCTION LTD - Dissolved
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,817 GBP2017-06-30
7,740 GBP2016-06-30
Fixed Assets
6,817 GBP2017-06-30
7,740 GBP2016-06-30
Total Inventories
2,750 GBP2017-06-30
2,750 GBP2016-06-30
Debtors
Current
80,875 GBP2017-06-30
164,679 GBP2016-06-30
Cash at bank and in hand
4,738 GBP2017-06-30
Current Assets
88,363 GBP2017-06-30
167,429 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-83,922 GBP2017-06-30
Net Current Assets/Liabilities
4,441 GBP2017-06-30
18,104 GBP2016-06-30
Total Assets Less Current Liabilities
11,258 GBP2017-06-30
25,844 GBP2016-06-30
Net Assets/Liabilities
9,963 GBP2017-06-30
24,296 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
9,863 GBP2017-06-30
24,196 GBP2016-06-30
Equity
9,963 GBP2017-06-30
24,296 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,318 GBP2017-06-30
16,726 GBP2016-06-30
Motor vehicles
4,187 GBP2017-06-30
4,187 GBP2016-06-30
Furniture and fittings
1,113 GBP2017-06-30
922 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
22,618 GBP2017-06-30
21,835 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,461 GBP2016-06-30
Motor vehicles
3,089 GBP2016-06-30
Furniture and fittings
545 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,095 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,373 GBP2016-07-01 ~ 2017-06-30
Owned/Freehold
1,706 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,834 GBP2017-06-30
Motor vehicles
3,308 GBP2017-06-30
Furniture and fittings
659 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,801 GBP2017-06-30
Property, Plant & Equipment
Plant and equipment
5,484 GBP2017-06-30
6,265 GBP2016-06-30
Motor vehicles
879 GBP2017-06-30
1,098 GBP2016-06-30
Furniture and fittings
454 GBP2017-06-30
377 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
26,706 GBP2017-06-30
153,376 GBP2016-06-30
Other Debtors
Current
53,350 GBP2017-06-30
10,439 GBP2016-06-30
Prepayments/Accrued Income
Current
819 GBP2017-06-30
864 GBP2016-06-30
Bank Overdrafts
Current
10,470 GBP2016-06-30
Trade Creditors/Trade Payables
Current
47,101 GBP2017-06-30
55,688 GBP2016-06-30
Corporation Tax Payable
Current
3,404 GBP2017-06-30
8,727 GBP2016-06-30
Other Taxation & Social Security Payable
Current
70,690 GBP2016-06-30
Other Creditors
Current
767 GBP2017-06-30
817 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
2,650 GBP2017-06-30
2,933 GBP2016-06-30
Creditors
Current
83,922 GBP2017-06-30
149,325 GBP2016-06-30
Net Deferred Tax Liability/Asset
-1,295 GBP2017-06-30
-1,548 GBP2016-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
253 GBP2016-07-01 ~ 2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,295 GBP2017-06-30
-1,548 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
- Registered number 06509183
HARBORD CONSTRUCTION LTD
Info14 Harbord Road, Cromer, Norfolk NR27 0BPPRIVATE LIMITED COMPANY incorporated on 2008-02-20 and dissolved on 2019-07-30 (11 years 5 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.