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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
    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 moreCIF 0
parent relation
Company in focus

HARBOUR CREEK LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
93,619 GBP2025-01-31
98,081 GBP2024-01-31
Total Inventories
1,950,130 GBP2025-01-31
1,600,680 GBP2024-01-31
Debtors
492,326 GBP2025-01-31
775,872 GBP2024-01-31
Cash at bank and in hand
1,315,425 GBP2025-01-31
865,579 GBP2024-01-31
Current Assets
3,757,881 GBP2025-01-31
3,242,131 GBP2024-01-31
Creditors
Current
519,574 GBP2025-01-31
325,179 GBP2024-01-31
Net Current Assets/Liabilities
3,238,307 GBP2025-01-31
2,916,952 GBP2024-01-31
Total Assets Less Current Liabilities
3,331,926 GBP2025-01-31
3,015,033 GBP2024-01-31
Creditors
Non-current
-13,374 GBP2025-01-31
-23,258 GBP2024-01-31
Net Assets/Liabilities
3,312,366 GBP2025-01-31
2,991,775 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
3,312,365 GBP2025-01-31
2,991,774 GBP2024-01-31
Equity
3,312,366 GBP2025-01-31
2,991,775 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,950 GBP2025-01-31
10,600 GBP2024-01-31
Furniture and fittings
5,441 GBP2025-01-31
4,303 GBP2024-01-31
Motor vehicles
127,237 GBP2025-01-31
117,257 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
155,628 GBP2025-01-31
132,160 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,081 GBP2025-01-31
10,012 GBP2024-01-31
Furniture and fittings
2,678 GBP2025-01-31
1,882 GBP2024-01-31
Motor vehicles
48,250 GBP2025-01-31
22,185 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,009 GBP2025-01-31
34,079 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
796 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
26,065 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
26,065 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
11,869 GBP2025-01-31
588 GBP2024-01-31
Furniture and fittings
2,763 GBP2025-01-31
2,421 GBP2024-01-31
Motor vehicles
78,987 GBP2025-01-31
95,072 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
4,205 GBP2025-01-31
19,601 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
182,346 GBP2025-01-31
Current, Amounts falling due within one year
595,877 GBP2024-01-31
Trade Creditors/Trade Payables
Current
101,587 GBP2025-01-31
6,234 GBP2024-01-31
Corporation Tax Payable
Current
113,644 GBP2025-01-31
104,680 GBP2024-01-31
Other Taxation & Social Security Payable
Current
6,587 GBP2025-01-31
Accrued Liabilities
Current
689 GBP2025-01-31
Other Remaining Borrowings
More than five year, Non-current
23,258 GBP2024-01-31

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 (9 years 3 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)
    -379,987 GBP2025-01-31
    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 9 February 2026 and licensed under the Open Government Licence v3.0.