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 1
  • Rowley, James Edward
    Company Director born in December 1958
    Individual (2 offsprings)
    Officer
    2015-11-09 ~ now
    OF - director → CIF 0
    Mr James Edward Rowley
    Born in December 1958
    Individual (2 offsprings)
    Person with significant control
    2016-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HARBOUR VENU LIMITED

Previous name
TYLDESLEY FREEHOLD LIMITED - 2020-11-20
Standard Industrial Classification
56301 - Licenced Clubs
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
30,046 GBP2024-03-31
27,331 GBP2023-03-31
Fixed Assets
30,046 GBP2024-03-31
27,331 GBP2023-03-31
Total Inventories
6,421 GBP2024-03-31
6,208 GBP2023-03-31
Debtors
89,817 GBP2024-03-31
95,167 GBP2023-03-31
Cash at bank and in hand
22,647 GBP2024-03-31
18,326 GBP2023-03-31
Current Assets
118,885 GBP2024-03-31
119,701 GBP2023-03-31
Net Current Assets/Liabilities
-21,669 GBP2024-03-31
81,345 GBP2023-03-31
Total Assets Less Current Liabilities
8,377 GBP2024-03-31
108,676 GBP2023-03-31
Net Assets/Liabilities
2,272 GBP2024-03-31
103,650 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,271 GBP2024-03-31
103,649 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,227 GBP2024-03-31
7,227 GBP2023-03-31
Plant and equipment
21,715 GBP2024-03-31
22,527 GBP2023-03-31
Computers
2,421 GBP2024-03-31
756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,611 GBP2024-03-31
30,510 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,884 GBP2024-03-31
3,112 GBP2023-03-31
Computers
367 GBP2024-03-31
67 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,565 GBP2024-03-31
3,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,628 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
314 GBP2023-04-01 ~ 2024-03-31
Computers
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,227 GBP2024-03-31
7,227 GBP2023-03-31
Plant and equipment
16,831 GBP2024-03-31
19,415 GBP2023-03-31
Furniture and fittings
3,934 GBP2024-03-31
Computers
2,054 GBP2024-03-31
689 GBP2023-03-31
Raw Materials
6,421 GBP2024-03-31
6,208 GBP2023-03-31
Prepayments/Accrued Income
Current
1,573 GBP2024-03-31
1,123 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,617 GBP2024-03-31
6,395 GBP2023-03-31
Corporation Tax Payable
Current
12,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
930 GBP2024-03-31
877 GBP2023-03-31
Amount of value-added tax that is payable
Current
929 GBP2024-03-31
2,228 GBP2023-03-31
Other Creditors
Current
58 GBP2024-03-31
55 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
72,983 GBP2024-03-31
3,618 GBP2023-03-31
Amounts owed to directors
Current
62,037 GBP2024-03-31
12,999 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,877 GBP2024-03-31
2,261 GBP2023-03-31
Between one and five year
832 GBP2024-03-31
2,710 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,709 GBP2024-03-31
4,971 GBP2023-03-31
  • HARBOUR VENU LIMITED
    Info
    TYLDESLEY FREEHOLD LIMITED - 2020-11-20
    Registered number 09861732
    The Venu, Station Square, Pwllheli, Gwynedd LL53 5HG
    Private Limited Company incorporated on 2015-11-09 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.