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
  • Johnson, Paul Colin
    Company Director born in January 1980
    Individual (4 offsprings)
    Officer
    2016-11-14 ~ now
    OF - Director → CIF 0
    Mr Paul Colin Johnson
    Born in January 1980
    Individual (4 offsprings)
    Person with significant control
    2016-11-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HARBOUR CREEK LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
98,081 GBP2024-01-31
10,987 GBP2023-01-31
Total Inventories
1,600,680 GBP2024-01-31
752,400 GBP2023-01-31
Debtors
775,872 GBP2024-01-31
441,631 GBP2023-01-31
Cash at bank and in hand
865,579 GBP2024-01-31
1,782,359 GBP2023-01-31
Current Assets
3,242,131 GBP2024-01-31
2,976,390 GBP2023-01-31
Creditors
Current
325,179 GBP2024-01-31
306,455 GBP2023-01-31
Net Current Assets/Liabilities
2,916,952 GBP2024-01-31
2,669,935 GBP2023-01-31
Total Assets Less Current Liabilities
3,015,033 GBP2024-01-31
2,680,922 GBP2023-01-31
Creditors
Non-current
23,258 GBP2024-01-31
33,906 GBP2023-01-31
Net Assets/Liabilities
2,991,775 GBP2024-01-31
2,647,016 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
2,991,774 GBP2024-01-31
2,647,015 GBP2023-01-31
Equity
2,991,775 GBP2024-01-31
2,647,016 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,600 GBP2024-01-31
10,600 GBP2023-01-31
Furniture and fittings
4,303 GBP2024-01-31
4,303 GBP2023-01-31
Motor vehicles
117,257 GBP2024-01-31
9,300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
132,160 GBP2024-01-31
24,203 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,012 GBP2024-01-31
9,816 GBP2023-01-31
Furniture and fittings
1,882 GBP2024-01-31
1,075 GBP2023-01-31
Motor vehicles
22,185 GBP2024-01-31
2,325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,079 GBP2024-01-31
13,216 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
807 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
19,860 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,863 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
588 GBP2024-01-31
784 GBP2023-01-31
Furniture and fittings
2,421 GBP2024-01-31
3,228 GBP2023-01-31
Motor vehicles
95,072 GBP2024-01-31
6,975 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
19,601 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
31,640 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
595,877 GBP2024-01-31
441,631 GBP2023-01-31
Trade Creditors/Trade Payables
Current
6,234 GBP2024-01-31
25,145 GBP2023-01-31
Corporation Tax Payable
Current
104,680 GBP2024-01-31
115,826 GBP2023-01-31
Related profiles found in government register
  • HARBOUR CREEK LTD
    Info
    Registered number 10476335
    10 Victoria Road South, Southsea PO5 2DA
    Private Limited Company incorporated on 2016-11-14 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
  • HARBOUR CREEK LIMITED
    S
    Registered number missing
    Mill Rythe Lane, Mill Rythe Lane, Hayling Island, England, PO11 0QG
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 Victoria Road South, Southsea, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    -335,347 GBP2024-01-31
    Person with significant control
    2023-05-22 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.