Company information:
Alexandra Dock Limited (No: 09308578)
Address: HARBOUR HOUSE, 60 PUREWELL, CHRISTCHURCH, BH23 1ES, ENGLAND
Status: Active
Incorporated: 13-Nov-2014
Accounts Next Due: 28-Sep-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: STUART ANDREW BATEMAN ( DOB: May-1976 From: Nov-2014 )
Current Director: DAVID FRANCIS ROBBINS ( DOB: Dec-1967 From: Nov-2014 )
Resigned Director: RICHARD JONES ( From: Nov-2014 To: Dec-2015 )
Resigned Director: NICOLAS JAMES ROACH ( From: Dec-2015 To: Feb-2019 )
Resigned Director: NICOLAS JAMES ROACH ( DOB: Aug-1970 From: Dec-2015 To: Feb-2019 )
Resigned Secretary: STUART BATEMAN ( From: Nov-2014 To: Jan-2018 )
Persons of Significant Control:
Harbour Hospitality Group Limited, Harbour House 60 Purewell, Christchurch, BH23 1ES, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-03-27)
Harbour International Limted, Harbour House 60 Purewell, Christchurch, Dorset, BH23 1ES, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-10-17, Ceased: 2019-12-11)
Harbour Hotels Group Limited, Flat 5 6 Upper John Street, London, W1F 9HB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-30, Ceased: 2017-04-28)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 5,055,000 | 5,055,000 | 0.0,0.0,0.0,0.0,5055000.0,5055000.0 | ||||
| Current assets | 1,636,623 | 1,758,920 | 0.0,0.0,0.0,0.0,1636623.0,1758920.0 | ||||
| Current assets / Debtors | 1,636,582 | 1,758,879 | 0.0,0.0,0.0,0.0,1636582.0,1758879.0 | ||||
| Current assets / Cash at bank and on hand | 41 | 41 | 0.0,0.0,0.0,0.0,41.0,41.0 | ||||
| Net current assets (liabilities) | -1,463,377 | -1,341,080 | 0.0,0.0,0.0,0.0,-1463377.0,-1341080.0 | ||||
| Total assets less current liabilities | 3,591,623 | 3,713,920 | 0.0,0.0,0.0,0.0,3591623.0,3713920.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 261,330 | 225,638 | 0.0,0.0,0.0,0.0,261330.0,225638.0 | ||||
| Net assets (liabilities) | 496,858 | 654,847 | 0.0,0.0,0.0,0.0,496858.0,654847.0 | ||||
| Equity / share capital and reserves | 970,217 | 1,079,113 | 1,217,689 | 1,318,831 | 496,858 | 654,847 | 970217.0,1079113.0,1217689.0,1318831.0,496858.0,654847.0 |