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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Harvey, Glenn Robert
Born in August 1966Individual (5 offsprings)Officer2019-06-25 ~ nowOF - Director → CIF 0 - 2
Bailey, Philip
Born in May 1985Individual (8 offsprings)Officer2019-06-25 ~ nowOF - Director → CIF 0Mr Philip Bailey
Born in May 1985Individual (8 offsprings)Person with significant control2019-06-25 ~ 2022-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Jones, Trini
Director born in June 1969Individual (8 offsprings)Officer2019-06-25 ~ 2019-07-26OF - Director → CIF 0Jones, Trini Austin
Director born in May 1969Individual (8 offsprings)Officer2019-07-26 ~ 2022-09-30OF - Director → CIF 0Mr Trini Jones
Born in June 1969Individual (8 offsprings)Person with significant control2019-06-25 ~ 2022-09-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4P.BAILEY AND CO HOLDINGS LTD 14313941Unit 4, Bramery Business Park, Alstone Lane, Cheltenham, Gloucestershire, EnglandActive Corporate (1 parent, 3 offsprings)Person with significant control2022-09-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HARBOUR BUILDINGS LIMITED
Period: 2019-06-25 ~ now
Company number: 12067655
Registered name
HARBOUR BUILDINGS LIMITED - now
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
85,736 GBP2025-04-30
118,541 GBP2024-04-30
Investment Property
1,173,278 GBP2025-04-30
350,000 GBP2024-04-30
Fixed Assets
1,259,014 GBP2025-04-30
468,541 GBP2024-04-30
Debtors
9,970 GBP2025-04-30
276,338 GBP2024-04-30
Cash at bank and in hand
21,040 GBP2025-04-30
75,835 GBP2024-04-30
Current Assets
31,010 GBP2025-04-30
352,173 GBP2024-04-30
Creditors
Current
691,870 GBP2025-04-30
475,471 GBP2024-04-30
Net Current Assets/Liabilities
-660,860 GBP2025-04-30
-123,298 GBP2024-04-30
Total Assets Less Current Liabilities
598,154 GBP2025-04-30
345,243 GBP2024-04-30
Net Assets/Liabilities
223,089 GBP2025-04-30
215,287 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
83,208 GBP2025-04-30
101,187 GBP2024-04-30
Equity
223,089 GBP2025-04-30
215,287 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2025-04-30
500 GBP2024-04-30
Motor vehicles
197,256 GBP2025-04-30
222,792 GBP2024-04-30
Computers
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
198,956 GBP2025-04-30
224,492 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-54,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2025-04-30
500 GBP2024-04-30
Motor vehicles
111,520 GBP2025-04-30
104,251 GBP2024-04-30
Computers
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,220 GBP2025-04-30
105,951 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
85,736 GBP2025-04-30
118,541 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
29,414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
66,921 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
25,858 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
27,106 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
39,815 GBP2025-04-30
58,725 GBP2024-04-30
Investment Property - Fair Value Model
1,173,278 GBP2025-04-30
350,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
636 GBP2025-04-30
4,799 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,334 GBP2025-04-30
271,539 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,970 GBP2025-04-30
276,338 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
37,490 GBP2025-04-30
8,464 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
14,565 GBP2025-04-30
19,137 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,673 GBP2025-04-30
240 GBP2024-04-30
Amounts owed to group undertakings
Current
615,669 GBP2025-04-30
300,329 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,231 GBP2025-04-30
Other Creditors
Current
3,242 GBP2025-04-30
147,301 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
286,048 GBP2025-04-30
52,710 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,990 GBP2025-04-30
9,611 GBP2024-04-30
- Registered number 12067655
HARBOUR BUILDINGS LIMITED
Info4 Empire Way, Gloucester, Empire Way, Gloucester GL2 5HYPRIVATE LIMITED COMPANY incorporated on 2019-06-25 (7 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.