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
    Harvey, Glenn Robert
    Director born in August 1966
    Individual (5 offsprings)
    Officer
    2019-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Philip
    Director born in May 1985
    Individual (8 offsprings)
    Officer
    2019-06-25 ~ now
    OF - Director → CIF 0
  • 3
    P.BAILEY AND CO HOLDINGS LTD
    Unit 4, Bramery Business Park, Alstone Lane, Cheltenham, Gloucestershire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    34,441 GBP2023-08-31
    Person with significant control
    2022-09-30 ~ 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 2
  • 1
    Jones, Trini
    Director born in June 1969
    Individual (5 offsprings)
    Officer
    2019-06-25 ~ 2019-07-26
    OF - Director → CIF 0
    Jones, Trini Austin
    Director born in May 1969
    Individual (5 offsprings)
    Officer
    2019-07-26 ~ 2022-09-30
    OF - Director → CIF 0
    Mr Trini Jones
    Born in June 1969
    Individual (5 offsprings)
    Person with significant control
    2019-06-25 ~ 2022-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Philip Bailey
    Born in May 1985
    Individual (8 offsprings)
    Person with significant control
    2019-06-25 ~ 2022-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARBOUR BUILDINGS LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
118,541 GBP2024-04-30
65,548 GBP2023-04-30
Investment Property
350,000 GBP2024-04-30
240,000 GBP2023-04-30
Fixed Assets
468,541 GBP2024-04-30
305,548 GBP2023-04-30
Debtors
276,338 GBP2024-04-30
2,554 GBP2023-04-30
Cash at bank and in hand
75,835 GBP2024-04-30
16,171 GBP2023-04-30
Current Assets
352,173 GBP2024-04-30
18,725 GBP2023-04-30
Net Current Assets/Liabilities
-123,298 GBP2024-04-30
-66,470 GBP2023-04-30
Total Assets Less Current Liabilities
345,243 GBP2024-04-30
239,078 GBP2023-04-30
Net Assets/Liabilities
215,287 GBP2024-04-30
136,865 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
101,187 GBP2024-04-30
105,265 GBP2023-04-30
Equity
215,287 GBP2024-04-30
136,865 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-04-30
500 GBP2023-04-30
Motor vehicles
222,792 GBP2024-04-30
143,057 GBP2023-04-30
Computers
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
224,492 GBP2024-04-30
144,757 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-04-30
417 GBP2023-04-30
Motor vehicles
104,251 GBP2024-04-30
77,792 GBP2023-04-30
Computers
1,200 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,951 GBP2024-04-30
79,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
48,673 GBP2023-05-01 ~ 2024-04-30
Computers
200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
118,541 GBP2024-04-30
65,265 GBP2023-04-30
Furniture and fittings
83 GBP2023-04-30
Computers
200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
25,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
58,725 GBP2024-04-30
58,544 GBP2023-04-30
Investment Property - Fair Value Model
350,000 GBP2024-04-30
240,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,799 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
271,539 GBP2024-04-30
2,554 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
276,338 GBP2024-04-30
2,554 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,464 GBP2024-04-30
7,474 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
19,137 GBP2024-04-30
20,044 GBP2023-04-30
Trade Creditors/Trade Payables
Current
240 GBP2024-04-30
240 GBP2023-04-30
Amounts owed to group undertakings
Current
300,329 GBP2024-04-30
45,918 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,949 GBP2023-04-30
Other Creditors
Current
147,301 GBP2024-04-30
1,570 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
52,710 GBP2024-04-30
63,166 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,611 GBP2024-04-30
12,161 GBP2023-04-30
  • HARBOUR BUILDINGS LIMITED
    Info
    Registered number 12067655
    4 Empire Way, Gloucester, Empire Way, Gloucester GL2 5HY
    Private Limited Company incorporated on 2019-06-25 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.