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
    Hall, Gary Alexander
    Accountant born in February 1972
    Individual (30 offsprings)
    Officer
    2021-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Warren, Michael Oliver
    Company Director born in July 1970
    Individual (32 offsprings)
    Officer
    2021-04-26 ~ now
    OF - Director → CIF 0
  • 3
    HARBOUR HOTELS INVESTMENTS LIMITED - 2017-06-09
    Harbour House, 60 Purewell, Christchurch, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    21,060,949 GBP2023-12-31
    Person with significant control
    2019-11-19 ~ 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
    Robbins, David Francis
    Accountant born in December 1967
    Individual (95 offsprings)
    Officer
    2019-11-19 ~ 2021-04-26
    OF - Director → CIF 0
  • 2
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (105 offsprings)
    Officer
    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
Turnover/Revenue
5,210,939 GBP2023-01-01 ~ 2023-12-31
4,821,782 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,551,847 GBP2023-01-01 ~ 2023-12-31
-5,437,852 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-340,908 GBP2023-01-01 ~ 2023-12-31
-616,070 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,032 GBP2023-01-01 ~ 2023-12-31
23,643 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-322,876 GBP2023-01-01 ~ 2023-12-31
-592,427 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
251,798 GBP2023-12-31
311,429 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
27,277 GBP2022-12-31
Debtors
336,393 GBP2023-12-31
717,764 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
462,066 GBP2022-12-31
Current Assets
336,493 GBP2023-12-31
1,207,107 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,350,792 GBP2023-12-31
-3,940,129 GBP2022-12-31
Net Current Assets/Liabilities
-3,014,299 GBP2023-12-31
-2,733,022 GBP2022-12-31
Total Assets Less Current Liabilities
-2,762,501 GBP2023-12-31
-2,421,593 GBP2022-12-31
Net Assets/Liabilities
-2,777,852 GBP2023-12-31
-2,454,976 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,777,853 GBP2023-12-31
-2,454,977 GBP2022-12-31
Equity
-2,777,852 GBP2023-12-31
-2,454,976 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,411 GBP2023-01-01 ~ 2023-12-31
-7,983 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,469 GBP2023-12-31
10,050 GBP2022-12-31
Furniture and fittings
36,073 GBP2023-12-31
23,173 GBP2022-12-31
Computers
464,373 GBP2023-12-31
422,897 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
512,915 GBP2023-12-31
456,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,190 GBP2023-12-31
1,056 GBP2022-12-31
Furniture and fittings
6,644 GBP2023-12-31
3,053 GBP2022-12-31
Computers
252,283 GBP2023-12-31
140,582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,117 GBP2023-12-31
144,691 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,591 GBP2023-01-01 ~ 2023-12-31
Computers
111,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,279 GBP2023-12-31
8,994 GBP2022-12-31
Furniture and fittings
29,429 GBP2023-12-31
20,120 GBP2022-12-31
Computers
212,090 GBP2023-12-31
282,315 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,392 GBP2023-12-31
21,792 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
36,000 GBP2023-12-31
455,125 GBP2022-12-31
Other Debtors
Current
38,065 GBP2023-12-31
60,651 GBP2022-12-31
Prepayments/Accrued Income
Current
206,936 GBP2023-12-31
180,196 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
336,393 GBP2023-12-31
717,764 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,466 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
324,260 GBP2023-12-31
128,330 GBP2022-12-31
Amounts owed to group undertakings
Current
2,429,292 GBP2023-12-31
3,226,511 GBP2022-12-31
Other Taxation & Social Security Payable
Current
233,937 GBP2023-12-31
147,490 GBP2022-12-31
Other Creditors
Current
8,778 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
346,059 GBP2023-12-31
437,798 GBP2022-12-31
Creditors
Current
3,350,792 GBP2023-12-31
3,940,129 GBP2022-12-31
  • HARBOUR HOTELS MANAGEMENT LIMITED
    Info
    Registered number 12322423
    Harbour House, 60 Purewell, Christchurch, Dorset BH23 1ES
    Private Limited Company incorporated on 2019-11-19 (5 years 7 months). 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.