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
    Coomber, James Frederick John
    Market Director born in December 1989
    Individual (2 offsprings)
    Officer
    2015-01-01 ~ now
    OF - director → CIF 0
  • 2
    Holden, Patrick
    Company Director born in September 1985
    Individual (1 offspring)
    Officer
    2018-02-06 ~ now
    OF - director → CIF 0
  • 3
    Pike, James Ellery
    Director born in July 1980
    Individual (3 offsprings)
    Officer
    2014-10-21 ~ now
    OF - director → CIF 0
Ceased 1
parent relation
Company in focus

THE HARBOURSIDE MARKET LTD

Standard Industrial Classification
47890 - Retail Sale Via Stalls And Markets Of Other Goods
Brief company account
Property, Plant & Equipment
2,627 GBP2023-12-31
8,801 GBP2022-12-31
Fixed Assets
2,627 GBP2023-12-31
8,801 GBP2022-12-31
Debtors
7,695 GBP2023-12-31
10,819 GBP2022-12-31
Cash at bank and in hand
106,900 GBP2023-12-31
152,021 GBP2022-12-31
Current Assets
114,595 GBP2023-12-31
162,840 GBP2022-12-31
Creditors
-61,962 GBP2023-12-31
-56,011 GBP2022-12-31
Net Current Assets/Liabilities
52,633 GBP2023-12-31
106,829 GBP2022-12-31
Total Assets Less Current Liabilities
55,260 GBP2023-12-31
115,630 GBP2022-12-31
Net Assets/Liabilities
32,748 GBP2023-12-31
83,122 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
32,738 GBP2023-12-31
83,112 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,009 GBP2023-12-31
35,009 GBP2022-12-31
Plant and equipment
5,567 GBP2023-12-31
5,567 GBP2022-12-31
Furniture and fittings
7,934 GBP2023-12-31
8,262 GBP2022-12-31
Computers
4,217 GBP2023-12-31
4,546 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,727 GBP2023-12-31
53,384 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-328 GBP2023-01-01 ~ 2023-12-31
Computers
-329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,009 GBP2023-12-31
30,759 GBP2022-12-31
Plant and equipment
5,430 GBP2023-12-31
4,855 GBP2022-12-31
Furniture and fittings
6,541 GBP2023-12-31
6,217 GBP2022-12-31
Computers
3,120 GBP2023-12-31
2,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,100 GBP2023-12-31
44,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,250 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
575 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
494 GBP2023-01-01 ~ 2023-12-31
Computers
672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-170 GBP2023-01-01 ~ 2023-12-31
Computers
-304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
137 GBP2023-12-31
712 GBP2022-12-31
Furniture and fittings
1,393 GBP2023-12-31
2,045 GBP2022-12-31
Computers
1,097 GBP2023-12-31
1,794 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,250 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,395 GBP2023-12-31
10,549 GBP2022-12-31
Prepayments/Accrued Income
Current
300 GBP2023-12-31
270 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,085 GBP2023-12-31
608 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2023-12-31
9,996 GBP2022-12-31
Corporation Tax Payable
Current
17,601 GBP2023-12-31
16,205 GBP2022-12-31
Other Taxation & Social Security Payable
Current
45 GBP2023-12-31
48 GBP2022-12-31
Creditors
Current
61,962 GBP2023-12-31
56,011 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,512 GBP2023-12-31
32,508 GBP2022-12-31
  • THE HARBOURSIDE MARKET LTD
    Info
    Registered number 09273625
    The Harbourside Market No.1 Harbourside, 1 Canons Road, Bristol BS1 5UH
    Private Limited Company incorporated on 2014-10-21 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.