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 5
  • 1
    Singh, Gurpal
    Finance Director born in November 1981
    Individual (4 offsprings)
    Officer
    2024-07-01 ~ now
    OF - director → CIF 0
  • 2
    Roche, Michelle
    Self Employed born in February 1978
    Individual (3 offsprings)
    Officer
    2023-11-01 ~ now
    OF - director → CIF 0
  • 3
    Graham, Shona
    Entrepreneur born in January 1981
    Individual (7 offsprings)
    Officer
    2023-11-01 ~ now
    OF - director → CIF 0
  • 4
    Kynaston, Jeremy Richard, Mr.
    Managing Director born in January 1975
    Individual (4 offsprings)
    Officer
    2019-02-27 ~ now
    OF - director → CIF 0
  • 5
    80, Stokes Croft, Bristol, England
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    5,802 GBP2023-12-31
    Person with significant control
    2016-07-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Pike, Matthew
    Born in August 1976
    Individual (5 offsprings)
    Officer
    2010-04-23 ~ 2023-05-15
    OF - director → CIF 0
  • 2
    Wells, Oliver
    Born in December 1979
    Individual (2 offsprings)
    Officer
    2010-04-23 ~ 2013-05-31
    OF - director → CIF 0
  • 3
    Dingle, James Michael Dawes
    Managing Director born in May 1974
    Individual
    Officer
    2013-06-01 ~ 2019-02-27
    OF - director → CIF 0
  • 4
    Derham, Gary
    General Manager born in January 1981
    Individual (3 offsprings)
    Officer
    2013-08-01 ~ 2017-04-23
    OF - director → CIF 0
  • 5
    Ferguson, George Robin Paget
    Director born in March 1947
    Individual (9 offsprings)
    Officer
    2010-04-22 ~ 2015-06-01
    OF - director → CIF 0
    Ferguson, George Robin Paget
    Company Director born in March 1947
    Individual (9 offsprings)
    2019-02-27 ~ 2022-04-25
    OF - director → CIF 0
  • 6
    Pike, James Ellery
    Born in July 1980
    Individual (3 offsprings)
    Officer
    2010-04-23 ~ 2023-05-22
    OF - director → CIF 0
parent relation
Company in focus

THE HARBOURSIDE (BRISTOL) LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
17,135 GBP2023-12-31
17,304 GBP2022-12-31
Fixed Assets
17,135 GBP2023-12-31
17,304 GBP2022-12-31
Total Inventories
11,378 GBP2023-12-31
11,378 GBP2022-12-31
Debtors
262,267 GBP2023-12-31
179,193 GBP2022-12-31
Cash at bank and in hand
191,596 GBP2023-12-31
281,265 GBP2022-12-31
Current Assets
465,241 GBP2023-12-31
471,836 GBP2022-12-31
Creditors
-194,743 GBP2023-12-31
-198,412 GBP2022-12-31
Net Current Assets/Liabilities
270,498 GBP2023-12-31
273,424 GBP2022-12-31
Total Assets Less Current Liabilities
287,633 GBP2023-12-31
290,728 GBP2022-12-31
Net Assets/Liabilities
287,633 GBP2023-12-31
290,728 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
287,533 GBP2023-12-31
290,628 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,512 GBP2023-12-31
78,545 GBP2022-12-31
Furniture and fittings
104,037 GBP2023-12-31
104,037 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,549 GBP2023-12-31
182,582 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,447 GBP2023-12-31
66,546 GBP2022-12-31
Furniture and fittings
100,967 GBP2023-12-31
98,732 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,414 GBP2023-12-31
165,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,207 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,065 GBP2023-12-31
11,999 GBP2022-12-31
Furniture and fittings
3,070 GBP2023-12-31
5,305 GBP2022-12-31
Raw Materials
11,378 GBP2023-12-31
11,378 GBP2022-12-31
Prepayments/Accrued Income
Current
30,477 GBP2023-12-31
31,044 GBP2022-12-31
Other Debtors
Current
300 GBP2023-12-31
3,034 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
689 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
230,801 GBP2023-12-31
145,115 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,074 GBP2023-12-31
36,408 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,344 GBP2022-12-31
Corporation Tax Payable
Current
10,550 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,683 GBP2023-12-31
3,835 GBP2022-12-31
Amount of value-added tax that is payable
Current
16,415 GBP2023-12-31
9,226 GBP2022-12-31
Other Creditors
Current
575 GBP2023-12-31
293 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
34,383 GBP2023-12-31
19,942 GBP2022-12-31
Amounts owed to group undertakings
Current
116,613 GBP2023-12-31
114,814 GBP2022-12-31
Creditors
Current
194,743 GBP2023-12-31
198,412 GBP2022-12-31
  • THE HARBOURSIDE (BRISTOL) LTD
    Info
    Registered number 07231693
    23 - 25 West Street, St. Philips, Bristol BS2 0DF
    Private Limited Company incorporated on 2010-04-22 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.