Harbour Bar Limited YORKSHIRE


Founded in 1961, Harbour Bar, classified under reg no. 00694339 is an active company. Currently registered at 1/2 Sandside YO11 1PE, Yorkshire the company has been in the business for 63 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.

There is a single director in the firm at the moment - Giulian A.. In addition, a secretary was appointed - Theresa A.. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Giulian A. who worked with the the firm until 31 October 2003.

Harbour Bar Limited Address / Contact

Office Address 1/2 Sandside
Office Address2 Scarborough
Town Yorkshire
Post code YO11 1PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00694339
Date of Incorporation Fri, 2nd Jun 1961
Industry Manufacture of ice cream
End of financial Year 28th February
Company age 63 years old
Account next due date Thu, 30th Nov 2023 (173 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Giulian A.

Position: Director

Resigned:

Theresa A.

Position: Secretary

Appointed: 31 October 2003

Theresa A.

Position: Director

Appointed: 23 August 1991

Resigned: 31 October 2003

Giulian A.

Position: Secretary

Appointed: 23 August 1991

Resigned: 31 October 2003

Lucy A.

Position: Director

Appointed: 23 August 1991

Resigned: 06 April 1994

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Giulian A. The abovementioned PSC and has 75,01-100% shares.

Giulian A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand1 562 4141 655 3141 649 9051 655 1751 526 5411 538 0871 650 070
Current Assets1 635 2611 733 7271 759 4591 759 2881 611 8171 641 9851 742 084
Debtors21 44124 22127 44030 09726 53850 91424 416
Net Assets Liabilities1 904 3532 002 9542 080 4242 096 4641 988 6111 983 7652 085 936
Other Debtors21 44124 22127 44030 09726 53850 91424 362
Property Plant Equipment486 317474 507564 209593 476567 729554 617 
Total Inventories51 40654 19282 11474 01658 73852 98467 598
Other
Accumulated Depreciation Impairment Property Plant Equipment446 377444 777470 261492 942511 571531 99889 678
Average Number Employees During Period27282728262425
Creditors201 574189 109227 169234 423177 416198 904174 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment 36 249105 3697 4965 6421
Disposals Property Plant Equipment 46 5681 1197 51328 92923 97415 958
Dividends Paid 60 62562 50057 50056 25056 25046 250
Increase From Depreciation Charge For Year Property Plant Equipment 34 64925 49428 05026 12526 0691 101
Net Current Assets Liabilities1 433 6871 544 6181 532 2901 524 8651 434 4011 443 0811 568 041
Number Shares Issued Fully Paid 100100100100100100
Other Creditors142 900126 764135 180172 961150 096151 649101 332
Other Taxation Social Security Payable53 32353 67341 96829 3392 36624 60762 043
Par Value Share 111111
Profit Loss 159 226139 97073 540-51 60351 404148 421
Property Plant Equipment Gross Cost932 694919 2841 034 4701 086 4181 079 3001 086 615189 361
Provisions For Liabilities Balance Sheet Subtotal15 65116 17116 07521 87713 51913 93310 653
Total Additions Including From Business Combinations Property Plant Equipment 33 158116 30559 46121 81131 28912 614
Total Assets Less Current Liabilities1 920 0042 019 1252 096 4992 118 3412 002 1301 997 6982 096 589
Trade Creditors Trade Payables5 3518 67250 02132 12324 95422 64810 668
Trade Debtors Trade Receivables      54

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Officers
Small-sized company accounts made up to 28th February 2023
filed on: 21st, November 2023
Free Download (8 pages)

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