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 2
  • 1
    Mr James Dalton
    Born in November 1972
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brewer, Matthew Roger
    Publisher born in November 1969
    Individual (3 offsprings)
    Officer
    2012-03-05 ~ now
    OF - Director → CIF 0
    Mr Matthew Roger Brewer
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    Dalton, James
    Publishing Manager born in November 1972
    Individual (1 offspring)
    Officer
    2013-09-01 ~ 2017-05-19
    OF - Director → CIF 0
  • 2
    Alford, Lee Charles
    Director born in June 1966
    Individual (5 offsprings)
    Officer
    2012-02-27 ~ 2012-03-05
    OF - Director → CIF 0
    Alford, Lee Charles
    Individual (5 offsprings)
    Officer
    2012-02-27 ~ 2012-03-19
    OF - Secretary → CIF 0
parent relation
Company in focus

HARBOUR PUBLICATIONS LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
378 GBP2023-03-31
753 GBP2022-03-31
Debtors
229,749 GBP2023-03-31
194,583 GBP2022-03-31
Cash at bank and in hand
4,162 GBP2023-03-31
5,396 GBP2022-03-31
Current Assets
233,911 GBP2023-03-31
199,979 GBP2022-03-31
Creditors
Current
200,747 GBP2023-03-31
161,175 GBP2022-03-31
Net Current Assets/Liabilities
33,164 GBP2023-03-31
38,804 GBP2022-03-31
Total Assets Less Current Liabilities
33,542 GBP2023-03-31
39,557 GBP2022-03-31
Creditors
Non-current
32,858 GBP2023-03-31
39,212 GBP2022-03-31
Net Assets/Liabilities
684 GBP2023-03-31
345 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
584 GBP2023-03-31
245 GBP2022-03-31
Equity
684 GBP2023-03-31
345 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2022-03-31
Computers
4,446 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,945 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2023-03-31
499 GBP2022-03-31
Computers
4,068 GBP2023-03-31
3,693 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,567 GBP2023-03-31
4,192 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
378 GBP2023-03-31
753 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,354 GBP2023-03-31
1,300 GBP2022-03-31
Other Debtors
Current
86,282 GBP2023-03-31
75,883 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
46,213 GBP2023-03-31
39,977 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
229,749 GBP2023-03-31
194,583 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
6,949 GBP2023-03-31
Other Remaining Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,103 GBP2023-03-31
4,738 GBP2022-03-31
Corporation Tax Payable
Current
33,414 GBP2023-03-31
35,966 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,419 GBP2023-03-31
10,326 GBP2022-03-31
Other Creditors
Current
13,400 GBP2023-03-31
13,033 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
17,659 GBP2023-03-31
7,023 GBP2022-03-31
Other Remaining Borrowings
Non-current
32,858 GBP2023-03-31
39,212 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
16,949 GBP2023-03-31
10,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,339 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2022-04-01 ~ 2023-03-31
  • HARBOUR PUBLICATIONS LIMITED
    Info
    Registered number 07965800
    Park House, 10 Park Street, Bristol BS1 5HX
    Private Limited Company incorporated on 2012-02-27 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.