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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Worsley, Ashley Lloyd
    Born in October 1987
    Individual (31 offsprings)
    Officer
    2019-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Worsley, Simon Andrew
    Born in October 1987
    Individual (44 offsprings)
    Officer
    2019-12-05 ~ now
    OF - Director → CIF 0
    Worsley, Andrew Frederick
    Born in March 1960
    Individual (44 offsprings)
    Officer
    2019-08-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Frederick Worsley
    Born in March 1960
    Individual (44 offsprings)
    Person with significant control
    2019-08-19 ~ 2022-09-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    HARBOUR HEALTHCARE LTD. 07864027 09006224... (more)
    Lodge House, Dodge Hill, Stockport, England
    Active Corporate (4 parents, 11 offsprings)
    Person with significant control
    2022-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HARBOUR HEALTHCARE STOCKPORT LTD

Period: 2019-08-19 ~ now
Company number: 12162422
Registered name
HARBOUR HEALTHCARE STOCKPORT LTD - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
6,403,485 GBP2024-04-01 ~ 2025-03-31
6,874,635 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
8,095,767 GBP2024-04-01 ~ 2025-03-31
7,559,824 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-1,692,282 GBP2024-04-01 ~ 2025-03-31
-685,189 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,937,899 GBP2024-04-01 ~ 2025-03-31
3,160,127 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
21,902 GBP2024-04-01 ~ 2025-03-31
-249,197 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,967 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
1,970 GBP2024-04-01 ~ 2025-03-31
51,780 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,932 GBP2024-04-01 ~ 2025-03-31
-292,010 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,164 GBP2024-04-01 ~ 2025-03-31
10,123 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,768 GBP2024-04-01 ~ 2025-03-31
-302,133 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
7,768 GBP2024-04-01 ~ 2025-03-31
-302,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
98,598 GBP2025-03-31
81,234 GBP2024-03-31
Debtors
6,339,278 GBP2025-03-31
5,954,176 GBP2024-03-31
Cash at bank and in hand
57,297 GBP2025-03-31
42,373 GBP2024-03-31
Current Assets
6,396,575 GBP2025-03-31
5,996,549 GBP2024-03-31
Creditors
Current
6,799,785 GBP2025-03-31
6,395,976 GBP2024-03-31
Net Current Assets/Liabilities
-403,210 GBP2025-03-31
-399,427 GBP2024-03-31
Total Assets Less Current Liabilities
-304,612 GBP2025-03-31
-318,193 GBP2024-03-31
Net Assets/Liabilities
-320,548 GBP2025-03-31
-328,316 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-320,648 GBP2025-03-31
-328,416 GBP2024-03-31
-26,283 GBP2023-03-31
Equity
-320,548 GBP2025-03-31
-328,316 GBP2024-03-31
-26,183 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,768 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
6,824,135 GBP2024-04-01 ~ 2025-03-31
6,381,441 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
590,863 GBP2024-04-01 ~ 2025-03-31
520,632 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,177 GBP2024-04-01 ~ 2025-03-31
191,324 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,610,175 GBP2024-04-01 ~ 2025-03-31
7,093,397 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1992024-04-01 ~ 2025-03-31
2002023-04-01 ~ 2024-03-31
Director Remuneration
37,500 GBP2024-04-01 ~ 2025-03-31
37,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,643 GBP2024-04-01 ~ 2025-03-31
19,638 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,620 GBP2024-04-01 ~ 2025-03-31
8,400 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
4,145 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
4,983 GBP2024-04-01 ~ 2025-03-31
-73,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,235 GBP2025-03-31
38,857 GBP2024-03-31
Furniture and fittings
198,878 GBP2025-03-31
201,900 GBP2024-03-31
Motor vehicles
74,444 GBP2025-03-31
74,444 GBP2024-03-31
Computers
11,640 GBP2025-03-31
2,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,197 GBP2025-03-31
317,439 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,882 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,124 GBP2025-03-31
14,684 GBP2024-03-31
Furniture and fittings
180,919 GBP2025-03-31
181,590 GBP2024-03-31
Motor vehicles
47,471 GBP2025-03-31
38,480 GBP2024-03-31
Computers
2,085 GBP2025-03-31
1,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,599 GBP2025-03-31
236,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,858 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,160 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,991 GBP2024-04-01 ~ 2025-03-31
Computers
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,418 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
44,111 GBP2025-03-31
24,173 GBP2024-03-31
Furniture and fittings
17,959 GBP2025-03-31
20,310 GBP2024-03-31
Motor vehicles
26,973 GBP2025-03-31
35,964 GBP2024-03-31
Computers
9,555 GBP2025-03-31
787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
201,469 GBP2025-03-31
488,217 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,384,870 GBP2025-03-31
4,837,491 GBP2024-03-31
Other Debtors
Current
33,098 GBP2025-03-31
52,020 GBP2024-03-31
Prepayments
Current
109,208 GBP2025-03-31
69,638 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,339,278 GBP2025-03-31
5,954,176 GBP2024-03-31
Trade Creditors/Trade Payables
Current
307,142 GBP2025-03-31
488,200 GBP2024-03-31
Amounts owed to group undertakings
Current
5,909,634 GBP2025-03-31
5,075,183 GBP2024-03-31
Corporation Tax Payable
Current
6,438 GBP2025-03-31
233,259 GBP2024-03-31
Other Taxation & Social Security Payable
Current
140,390 GBP2025-03-31
405,258 GBP2024-03-31
Accrued Liabilities
Current
365,860 GBP2025-03-31
170,693 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,760 GBP2025-03-31
55,760 GBP2024-03-31
Between one and five year
65,053 GBP2025-03-31
120,813 GBP2024-03-31
All periods
120,813 GBP2025-03-31
176,573 GBP2024-03-31
Deferred Tax Liabilities
15,936 GBP2025-03-31
10,123 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,936 GBP2025-03-31
10,123 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,768 GBP2024-04-01 ~ 2025-03-31
  • HARBOUR HEALTHCARE STOCKPORT LTD
    Info
    Registered number 12162422
    Harbour Healthcare The Lodge House, Dodge Hill, Stockport, Cheshire SK4 1RD
    PRIVATE LIMITED COMPANY incorporated on 2019-08-19 (6 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    CIF 0
child relation
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.