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
Cardwell, David
Director born in October 1963Individual (2 offsprings)Officer
2009-11-02 ~ nowOF - Director → CIF 0Mr David Cardwell
Born in October 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kydd, Stanley Alexander
Director born in August 1957Individual (4 offsprings)Officer 2009-11-02 ~ nowOF - Director → CIF 0Mr Stanley Alexander Kydd
Born in August 1957Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HARBOUR ROAD SERVICE STATION LIMITED
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
42,500 GBP2024-11-30
42,500 GBP2023-11-30
Property, Plant & Equipment
34,244 GBP2024-11-30
45,663 GBP2023-11-30
Investment Property
370,533 GBP2024-11-30
370,533 GBP2023-11-30
Fixed Assets
447,277 GBP2024-11-30
458,696 GBP2023-11-30
Total Inventories
121,374 GBP2024-11-30
127,949 GBP2023-11-30
Debtors
50,131 GBP2024-11-30
47,743 GBP2023-11-30
Cash at bank and in hand
960,504 GBP2024-11-30
985,052 GBP2023-11-30
Current Assets
1,132,009 GBP2024-11-30
1,160,744 GBP2023-11-30
Creditors
Current
332,927 GBP2024-11-30
444,449 GBP2023-11-30
Net Current Assets/Liabilities
799,082 GBP2024-11-30
716,295 GBP2023-11-30
Total Assets Less Current Liabilities
1,246,359 GBP2024-11-30
1,174,991 GBP2023-11-30
Net Assets/Liabilities
1,238,041 GBP2024-11-30
1,163,872 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,237,941 GBP2024-11-30
1,163,772 GBP2023-11-30
Equity
1,238,041 GBP2024-11-30
1,163,872 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
42,500 GBP2023-11-30
Intangible Assets - Gross Cost
617,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
575,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
575,000 GBP2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
42,500 GBP2024-11-30
42,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,818 GBP2023-11-30
Motor vehicles
14,121 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
204,939 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,042 GBP2024-11-30
151,112 GBP2023-11-30
Motor vehicles
9,653 GBP2024-11-30
8,164 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,695 GBP2024-11-30
159,276 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,930 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,776 GBP2024-11-30
39,706 GBP2023-11-30
Motor vehicles
4,468 GBP2024-11-30
5,957 GBP2023-11-30
Investment Property - Fair Value Model
370,533 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,405 GBP2024-11-30
1,438 GBP2023-11-30
Other Debtors
Current
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Prepayments
Current
8,726 GBP2024-11-30
6,305 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
50,131 GBP2024-11-30
Current, Amounts falling due within one year
47,743 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94,339 GBP2024-11-30
130,252 GBP2023-11-30
Corporation Tax Payable
Current
35,448 GBP2024-11-30
35,872 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,858 GBP2024-11-30
1,872 GBP2023-11-30
Other Creditors
Current
423 GBP2024-11-30
407 GBP2023-11-30
Accrued Liabilities
Current
7,928 GBP2024-11-30
9,011 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,318 GBP2024-11-30
11,119 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,318 GBP2024-11-30
11,119 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
- Registered number NI601158
HARBOUR ROAD SERVICE STATION LIMITED
Info
59-61 Harbour Road, Portavogie, Co. Down BT22 1EAPrivate Limited Company incorporated on 2009-11-02 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.