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 2
  • 1
    Shelbourne, John David
    Director born in April 1966
    Individual (40 offsprings)
    Officer
    2021-05-21 ~ now
    OF - Director → CIF 0
  • 2
    HARLEQUIN BRICKWORK LTD - 2012-01-03
    Lacemaker House, 5-7 Chapel Street, Marlow, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    281,974 GBP2022-12-01 ~ 2023-11-30
    Person with significant control
    2024-08-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Louth, John Kenneth
    Director born in July 1975
    Individual (4 offsprings)
    Officer
    2021-05-21 ~ 2024-11-29
    OF - Director → CIF 0
  • 2
    Taphouse, Simon Roger
    Director born in February 1971
    Individual (2 offsprings)
    Officer
    2023-08-29 ~ 2024-11-29
    OF - Director → CIF 0
  • 3
    Lacemaker House, 5-7 Chapel Street, Marlow, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    181,639 GBP2022-11-30
    Person with significant control
    2021-05-21 ~ 2024-08-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HARLEQUIN D&B LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
36,408 GBP2022-11-30
11,250 GBP2021-11-30
Debtors
3,496,906 GBP2022-11-30
1,403,315 GBP2021-11-30
Cash at bank and in hand
332 GBP2022-11-30
771 GBP2021-11-30
Current Assets
3,497,238 GBP2022-11-30
1,404,086 GBP2021-11-30
Creditors
Current
3,477,128 GBP2022-11-30
1,399,644 GBP2021-11-30
Net Current Assets/Liabilities
20,110 GBP2022-11-30
4,442 GBP2021-11-30
Total Assets Less Current Liabilities
56,518 GBP2022-11-30
15,692 GBP2021-11-30
Creditors
Non-current
-22,031 GBP2022-11-30
Net Assets/Liabilities
27,570 GBP2022-11-30
13,554 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
27,470 GBP2022-11-30
13,454 GBP2021-11-30
Equity
27,570 GBP2022-11-30
13,554 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
22021-05-21 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,275 GBP2022-11-30
11,250 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,867 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,867 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
36,408 GBP2022-11-30
11,250 GBP2021-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
22,500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
22,500 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
469 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
469 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
22,031 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
174,645 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
1,017,659 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
3,496,906 GBP2022-11-30
1,403,315 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,675,090 GBP2022-11-30
319,637 GBP2021-11-30
Amounts owed to group undertakings
Current
470,152 GBP2022-11-30
101,099 GBP2021-11-30
Other Taxation & Social Security Payable
Current
533,912 GBP2022-11-30
16,480 GBP2021-11-30
Other Creditors
Current
334,473 GBP2022-11-30
962,428 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
22,031 GBP2022-11-30

  • HARLEQUIN D&B LIMITED
    Info
    Registered number 13413904
    C/o Parker Getty Limted Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex HA7 1JS
    Private Limited Company incorporated on 2021-05-21 (4 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-11-19
    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.