logo
explain how to read the page

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
    Warren, Michael Oliver
    Born in July 1970
    Individual (40 offsprings)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Gary Alexander
    Born in February 1972
    Individual (38 offsprings)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
  • 3
    HARBOUR HOTELS INVESTMENTS LIMITED - 2017-06-09
    icon of addressHarbour House, 60 Purewell, Christchurch, England
    Active Corporate (4 parents, 9 offsprings)
    Profit/Loss (Company account)
    -10,003,160 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2019-11-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (118 offsprings)
    Officer
    icon of calendar 2019-11-19 ~ 2021-04-26
    OF - Director → CIF 0
  • 2
    Robbins, David Francis
    Born in December 1967
    Individual (109 offsprings)
    Officer
    icon of calendar 2019-11-19 ~ 2021-04-26
    OF - Director → CIF 0
parent relation
Company in focus

HARBOUR HOTELS MANAGEMENT LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Administrative Expenses
-5,340,562 GBP2024-01-01 ~ 2024-12-31
-5,551,847 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
365,227 GBP2024-01-01 ~ 2024-12-31
-340,908 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,260 GBP2024-01-01 ~ 2024-12-31
18,032 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
426,487 GBP2024-01-01 ~ 2024-12-31
-322,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
204,403 GBP2024-12-31
251,798 GBP2023-12-31
Debtors
626,539 GBP2024-12-31
336,393 GBP2023-12-31
Cash at bank and in hand
809,921 GBP2024-12-31
100 GBP2023-12-31
Current Assets
1,436,460 GBP2024-12-31
336,493 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,350,792 GBP2023-12-31
Net Current Assets/Liabilities
-2,555,768 GBP2024-12-31
-3,014,299 GBP2023-12-31
Total Assets Less Current Liabilities
-2,351,365 GBP2024-12-31
-2,762,501 GBP2023-12-31
Net Assets/Liabilities
-2,351,365 GBP2024-12-31
-2,777,852 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,351,366 GBP2024-12-31
-2,777,853 GBP2023-12-31
-2,454,977 GBP2022-12-31
Equity
-2,351,365 GBP2024-12-31
-2,777,852 GBP2023-12-31
-2,454,976 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
426,487 GBP2024-01-01 ~ 2024-12-31
-322,876 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,164 GBP2024-01-01 ~ 2024-12-31
21,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,029 GBP2024-12-31
12,469 GBP2023-12-31
Furniture and fittings
36,073 GBP2024-12-31
36,073 GBP2023-12-31
Computers
512,312 GBP2024-12-31
464,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
589,414 GBP2024-12-31
512,915 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,763 GBP2024-12-31
2,190 GBP2023-12-31
Furniture and fittings
10,349 GBP2024-12-31
6,644 GBP2023-12-31
Computers
370,899 GBP2024-12-31
252,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,011 GBP2024-12-31
261,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,573 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,705 GBP2024-01-01 ~ 2024-12-31
Computers
121,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,266 GBP2024-12-31
10,279 GBP2023-12-31
Furniture and fittings
25,724 GBP2024-12-31
29,429 GBP2023-12-31
Computers
141,413 GBP2024-12-31
212,090 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
263,828 GBP2024-12-31
55,392 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,070 GBP2024-12-31
36,000 GBP2023-12-31
Other Debtors
Current
3,026 GBP2024-12-31
38,065 GBP2023-12-31
Prepayments/Accrued Income
Current
311,706 GBP2024-12-31
206,936 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
580,630 GBP2024-12-31
Current, Amounts falling due within one year
336,393 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
8,466 GBP2023-12-31
Trade Creditors/Trade Payables
Current
148,566 GBP2024-12-31
324,260 GBP2023-12-31
Amounts owed to group undertakings
Current
3,198,534 GBP2024-12-31
2,429,292 GBP2023-12-31
Other Taxation & Social Security Payable
Current
363,905 GBP2024-12-31
233,937 GBP2023-12-31
Other Creditors
Current
57,651 GBP2024-12-31
8,778 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
223,572 GBP2024-12-31
346,059 GBP2023-12-31
Creditors
Current
3,992,228 GBP2024-12-31
3,350,792 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
  • HARBOUR HOTELS MANAGEMENT LIMITED
    Info
    Registered number 12322423
    icon of addressHarbour House, 60 Purewell, Christchurch, Dorset BH23 1ES
    PRIVATE LIMITED COMPANY incorporated on 2019-11-19 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.