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 7
  • 1
    Cooke, Edward John Mccarrol
    Director born in July 1979
    Individual (4 offsprings)
    Officer
    2022-11-25 ~ now
    OF - Director → CIF 0
  • 2
    Turner, Andrew
    Director born in October 1977
    Individual (9 offsprings)
    Officer
    2022-11-25 ~ now
    OF - Director → CIF 0
  • 3
    Harbottle, Paul John
    Commercial Director born in March 1968
    Individual (6 offsprings)
    Officer
    2022-11-25 ~ now
    OF - Director → CIF 0
  • 4
    Conibear, Jonathan James Garnham
    Company Director born in October 1951
    Individual (6 offsprings)
    Officer
    2022-11-25 ~ now
    OF - Director → CIF 0
  • 5
    Lofthouse, Edward
    General Manager born in December 1976
    Individual (1 offspring)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
  • 6
    ST.AUSTELL BREWERY COMPANY LIMITED
    63, Trevarthian Road, St. Austell, Cornwall, United Kingdom
    Active Corporate (8 parents, 18 offsprings)
    Person with significant control
    2022-11-25 ~ 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
  • 7
    4, St Mary's Arcade, Wallingford, Oxfordshire, England
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    3,721,204 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Rowse, Richard Montague
    Retailer born in February 1948
    Individual (16 offsprings)
    Officer
    2011-08-16 ~ 2022-11-25
    OF - Director → CIF 0
    Mr Richard Montague Rowse
    Born in February 1948
    Individual (16 offsprings)
    Person with significant control
    2016-08-01 ~ 2022-11-25
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THE HARBOUR BREWING COMPANY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
1,402,797 GBP2024-01-31
1,336,725 GBP2023-01-31
Total Inventories
321,440 GBP2024-01-31
407,959 GBP2023-01-31
Debtors
Current
211,949 GBP2024-01-31
270,878 GBP2023-01-31
Cash at bank and in hand
89,070 GBP2024-01-31
41,044 GBP2023-01-31
Net Assets/Liabilities
193,388 GBP2024-01-31
549,999 GBP2023-01-31
Equity
Called up share capital
130 GBP2024-01-31
130 GBP2023-01-31
Share premium
1,000,301 GBP2024-01-31
1,000,301 GBP2023-01-31
Retained earnings (accumulated losses)
-807,043 GBP2024-01-31
-450,432 GBP2023-01-31
Equity
193,388 GBP2024-01-31
549,999 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,204 GBP2024-01-31
41,204 GBP2023-01-31
Plant and equipment
2,346,576 GBP2024-01-31
2,193,999 GBP2023-01-31
Vehicles
128,948 GBP2024-01-31
77,638 GBP2023-01-31
Furniture and fittings
57,473 GBP2024-01-31
54,943 GBP2023-01-31
Office equipment
34,458 GBP2024-01-31
17,965 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,608,659 GBP2024-01-31
2,385,749 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-14,219 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,013 GBP2024-01-31
23,843 GBP2023-01-31
Plant and equipment
1,034,071 GBP2024-01-31
888,759 GBP2023-01-31
Vehicles
74,884 GBP2024-01-31
70,702 GBP2023-01-31
Furniture and fittings
52,674 GBP2024-01-31
52,046 GBP2023-01-31
Office equipment
17,220 GBP2024-01-31
13,674 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,205,862 GBP2024-01-31
1,049,024 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,170 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
145,312 GBP2023-02-01 ~ 2024-01-31
Vehicles
18,401 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
628 GBP2023-02-01 ~ 2024-01-31
Office equipment
3,546 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,057 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,219 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
14,191 GBP2024-01-31
17,361 GBP2023-01-31
Plant and equipment
1,312,505 GBP2024-01-31
1,305,240 GBP2023-01-31
Vehicles
54,064 GBP2024-01-31
6,936 GBP2023-01-31
Furniture and fittings
4,799 GBP2024-01-31
2,897 GBP2023-01-31
Office equipment
17,238 GBP2024-01-31
4,291 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
171,134 GBP2024-01-31
201,617 GBP2023-01-31
Other Debtors
Current
40,328 GBP2024-01-31
25,055 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
100,063 GBP2024-01-31
106,800 GBP2023-01-31
Trade Creditors/Trade Payables
Current
208,847 GBP2024-01-31
529,149 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
62,746 GBP2024-01-31
54,100 GBP2023-01-31
Other Creditors
Current
235,108 GBP2024-01-31
193,710 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
288,444 GBP2024-01-31
366,300 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
130,247 GBP2024-01-31
143,868 GBP2023-01-31
Other Creditors
Non-current
687,709 GBP2024-01-31
86,328 GBP2023-01-31
  • THE HARBOUR BREWING COMPANY LIMITED
    Info
    Registered number 07741321
    4 St Mary's Arcade, Wallingford, Oxon OX10 0EY
    Private Limited Company incorporated on 2011-08-16 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.