Transactions with related parties
All directors of The Harbourside (Bristol) Ltd are also directors of Canteen West Ltd. At 31 December 2017 £54,093 (2016: £11,577) was owed to Canteen West Ltd from The Harbourside (Bristol) Ltd.
All directors of The Harbourside (Bristol) Ltd are also directors of The Old Market Assembly Ltd. At 31 December 2017 £110,020 (2016: £79,477) was owed from The Old Market Assembly Ltd to The Harbourside (Bristol) Ltd.
James Pike and James Dingle, directors of The Harbourside (Bristol) Ltd, are also directors of The Harbourside Market Ltd. During the year goods and services amounting to £2,494 (2016: £1,138) were supplied to, and £472 (2016: £98) received from, The Harbourside Market Ltd. At 31 December 2017 the net amount receivable was £534 (2016: £142).
James Dingle and Gary Derham, directors of The Harbourside (Bristol) Ltd, are also directors of The Assembly Bakery Ltd. During the year goods and services amounting to £11,117 (2016: £nil) were supplied to, and £15,600 (2016: £nil) received from, The Assembly Bakery Ltd. At 31 December 2017 the net amount receivable was £6,563 (2016: £nil).
Controlling party
The company is 100% owned by The Assemblies Ltd, a company in which all of the directors of The Harbourside (Bristol) Ltd are shareholders. The company was under their control throughout the year. At 31 December 2017 the net amount payable to The Assemblies Ltd was £1,000.