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
  • Jackson, Kate
    Director born in July 1977
    Individual (8 offsprings)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
    Kate Jackson Higgs
    Born in July 1977
    Individual (8 offsprings)
    Person with significant control
    2017-02-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Booth, Philip Henry
    Director born in February 1976
    Individual (15 offsprings)
    Officer
    2017-02-14 ~ 2017-04-06
    OF - Director → CIF 0
parent relation
Company in focus

HARBOUR PORTHCAWL LIMITED

Previous name
HARBOURSIDE PORTHCAWL LIMITED - 2018-06-25
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
38,370 GBP2020-08-31
50,005 GBP2019-08-31
Total Inventories
17,000 GBP2020-08-31
20,000 GBP2019-08-31
Debtors
18,930 GBP2020-08-31
53,652 GBP2019-08-31
Cash at bank and in hand
57,370 GBP2020-08-31
20,915 GBP2019-08-31
Current Assets
93,300 GBP2020-08-31
94,567 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-420,638 GBP2020-08-31
-283,723 GBP2019-08-31
Net Current Assets/Liabilities
-327,338 GBP2020-08-31
-189,156 GBP2019-08-31
Total Assets Less Current Liabilities
-288,968 GBP2020-08-31
-139,151 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-289,068 GBP2020-08-31
-139,251 GBP2019-08-31
Equity
-288,968 GBP2020-08-31
-139,151 GBP2019-08-31
Average Number of Employees
302019-09-01 ~ 2020-08-31
312018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,792 GBP2020-08-31
34,792 GBP2019-08-31
Other
24,783 GBP2020-08-31
28,692 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
59,575 GBP2020-08-31
63,484 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Other
-4,033 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-4,033 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,958 GBP2020-08-31
4,639 GBP2019-08-31
Other
14,247 GBP2020-08-31
8,840 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,205 GBP2020-08-31
13,479 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,319 GBP2019-09-01 ~ 2020-08-31
Other
5,857 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,176 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Other
-450 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-450 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
27,834 GBP2020-08-31
30,153 GBP2019-08-31
Other
10,536 GBP2020-08-31
19,852 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
427 GBP2020-08-31
426 GBP2019-08-31
Other Debtors
Amounts falling due within one year
18,503 GBP2020-08-31
53,226 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
18,930 GBP2020-08-31
53,652 GBP2019-08-31
Trade Creditors/Trade Payables
Current
107,863 GBP2020-08-31
126,283 GBP2019-08-31
Other Taxation & Social Security Payable
Current
201,374 GBP2020-08-31
139,950 GBP2019-08-31
Other Creditors
Current
111,401 GBP2020-08-31
17,490 GBP2019-08-31
Creditors
Current
420,638 GBP2020-08-31
283,723 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,000 GBP2020-08-31
142,000 GBP2019-08-31
  • HARBOUR PORTHCAWL LIMITED
    Info
    HARBOURSIDE PORTHCAWL LIMITED - 2018-06-25
    Registered number 10618536
    Ground Floor 16 Columbus Walk, Brigantine Place, Cardiff CF10 4BY
    Private Limited Company incorporated on 2017-02-14 (8 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-02-13
    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.