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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.

Parent entities and officers
Active 1
  • Mcdonald, Mark David
    Born in July 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-08-07 ~ now
    OF - Director → CIF 0
    Mr Mark David Mcdonald
    Born in July 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-08-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Ross, Stephen Anthony
    Director born in July 1972
    Individual (10 offsprings)
    Officer
    icon of calendar 2020-08-07 ~ 2023-01-24
    OF - Director → CIF 0
  • 2
    Ross, Caroline Jane
    Director born in April 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-08-07 ~ 2023-01-24
    OF - Director → CIF 0
  • 3
    ROSS LETTINGS (IW) LIMITED - 2020-01-24
    icon of addressMackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    394,080 GBP2024-12-31
    Person with significant control
    2020-08-07 ~ 2023-09-29
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

HARBOUR PUBS IW LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
78,491 GBP2023-12-31
90,991 GBP2022-12-31
Total Inventories
7,400 GBP2023-12-31
7,300 GBP2022-12-31
Debtors
48,930 GBP2023-12-31
15,672 GBP2022-12-31
Cash at bank and in hand
20,271 GBP2023-12-31
9,693 GBP2022-12-31
Current Assets
76,601 GBP2023-12-31
32,665 GBP2022-12-31
Creditors
Current
362,237 GBP2023-12-31
264,914 GBP2022-12-31
Net Current Assets/Liabilities
-285,636 GBP2023-12-31
-232,249 GBP2022-12-31
Total Assets Less Current Liabilities
-207,145 GBP2023-12-31
-141,258 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-207,146 GBP2023-12-31
-141,261 GBP2022-12-31
Equity
-207,145 GBP2023-12-31
-141,258 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
76,327 GBP2023-12-31
76,327 GBP2022-12-31
Plant and equipment
30,477 GBP2023-12-31
29,177 GBP2022-12-31
Furniture and fittings
22,673 GBP2023-12-31
22,673 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
129,477 GBP2023-12-31
128,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,685 GBP2023-12-31
14,502 GBP2022-12-31
Plant and equipment
17,193 GBP2023-12-31
12,765 GBP2022-12-31
Furniture and fittings
13,108 GBP2023-12-31
9,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,986 GBP2023-12-31
37,186 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,183 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,428 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
55,642 GBP2023-12-31
61,825 GBP2022-12-31
Plant and equipment
13,284 GBP2023-12-31
16,412 GBP2022-12-31
Furniture and fittings
9,565 GBP2023-12-31
12,754 GBP2022-12-31
Other Debtors
Current
12,455 GBP2023-12-31
12,455 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
48,930 GBP2023-12-31
15,672 GBP2022-12-31
Amounts owed to group undertakings
Current
239,268 GBP2023-12-31
203,184 GBP2022-12-31
Corporation Tax Payable
Current
500 GBP2023-12-31
400 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,422 GBP2022-12-31
Other Creditors
Current
260 GBP2023-12-31
535 GBP2022-12-31
Accrued Liabilities
Current
3,906 GBP2023-12-31
5,750 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31

  • HARBOUR PUBS IW LIMITED
    Info
    Registered number 12800401
    icon of address1 Langley Court, Pyle Street, Newport, Isle Of Wight PO30 1LA
    PRIVATE LIMITED COMPANY incorporated on 2020-08-07 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.