A B C Holiday Lets Limited in Norwich, NR10 3SD

Description

Data updated on: 01-11-2023

A B C Holiday Lets Limited with the registration number 04984256 has been in this business field for twenty one years. This particular Private Limited Company can be reached at 6 Meadow Way, Horsford, Norwich and its area code is NR10 3SD. The business name of the company was replaced in the year 2020 to A B C Holiday Lets Limited. This company previous business name was A B Newsagents. The company's Standard Industrial Classification Code is 47110 which means . A B C Holiday Lets Ltd reported its account information for the period up to 2023-04-30. The company's latest annual confirmation statement was released on 2022-12-03.

In order to be able to match the demands of its clientele, this business is being overseen by a group of two directors who are Amanda C. and Robert C.. Their support has been of utmost importance to the following business since 2003/12/03. In order to help the directors in their tasks, the business has been utilizing the skills of Amanda C. as a secretary since 2003.

Previous company's names
A B C Holiday Lets Limited 2020-08-10
A B Newsagents Limited 2003-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 580	39 177	35 655	31 411	22 449

Balance Sheet
Cash Bank In Hand	7 050	2 500	15 261	11 375	13 845
Cash Bank On Hand					13 845	6 114	3 836	6 057	42		12 386	7 270
Current Assets	49 947	49 991	58 133	56 980	58 096	87 273	55 803	31 357	4 601	16 582	12 386
Debtors	3 752	4 513	4 546	4 962	4 909	81 159	51 967	25 300	4 559
Intangible Fixed Assets	72 075	66 068	60 062	54 055	48 049
Net Assets Liabilities					22 449	67 165			3 288	10 682	13 945
Net Assets Liabilities Including Pension Asset Liability	47 580	39 177	35 655	31 411	22 449
Property Plant Equipment					13 219
Stocks Inventory	39 145	42 978	38 326	40 643	39 342
Tangible Fixed Assets	27 311	23 130	18 506	14 331	13 219
Total Inventories					39 342
Other Debtors								25 300	4 559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 580	38 177	34 655	30 411	21 449
Shareholder Funds	47 580	39 177	35 655	31 411	22 449

Other Financial Data
Amount Specific Advance Or Credit Directors						3 381			4 559
Amount Specific Advance Or Credit Made In Period Directors						3 381			4 559
Amount Specific Advance Or Credit Repaid In Period Directors							3 381			4 559
Accumulated Amortisation Impairment Intangible Assets					72 081
Accumulated Depreciation Impairment Property Plant Equipment					47 673						5 319	1 553
Average Number Employees During Period						11						2
Bank Overdrafts					8	8	8	8
Creditors					94 439	20 108	13 656	13 021	1 313	223 169	213 534	215 000
Creditors Due Within One Year	96 624	95 691	97 595	91 294	94 439
Disposals Decrease In Amortisation Impairment Intangible Assets						72 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 673
Disposals Intangible Assets						120 130
Disposals Property Plant Equipment						61 051
Fixed Assets	99 386	89 198	78 568	68 386	61 268					218 709	216 594
Increase From Depreciation Charge For Year Property Plant Equipment												2 806
Intangible Assets					48 049
Intangible Assets Gross Cost					120 130
Intangible Fixed Assets Aggregate Amortisation Impairment	48 055	54 062	60 068	66 075	72 081
Intangible Fixed Assets Amortisation Charged In Period		6 007	6 006	6 007	6 006
Intangible Fixed Assets Cost Or Valuation	120 130	120 130	120 130	120 130
Net Current Assets Liabilities	-46 677	-45 700	-39 462	-34 314	-36 343	67 165	42 147	18 336	4 043	-206 587	-201 148	-207 730
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors								12 405	755		211 431	213 442
Other Taxation Social Security Payable								608	558		3 604	1 558
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					60 892						221 913	219 061
Provisions For Liabilities Balance Sheet Subtotal					2 476
Provisions For Liabilities Charges	5 129	4 321	3 451	2 661	2 476
Secured Debts	17 993	35 684	8	8	8
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		967			1 289
Tangible Fixed Assets Cost Or Valuation	58 636	59 603	59 603	59 603	60 892
Tangible Fixed Assets Depreciation	31 325	36 473	41 097	45 272	47 673
Tangible Fixed Assets Depreciation Charged In Period		5 148	4 624	4 175	2 401
Total Additions Including From Business Combinations Property Plant Equipment						159						544
Total Assets Less Current Liabilities	52 709	43 498	39 106	34 072	24 925	67 165	42 147	18 336	3 288	12 122	15 446	6 602
Accrued Liabilities Not Expressed Within Creditors Subtotal									755	1 440	1 501
Bank Borrowings Overdrafts								8

Company staff

Amanda C.

Role: Secretary

Appointed: 03 December 2003

Latest update: 25 January 2024

Amanda C.

Role: Director

Appointed: 03 December 2003

Latest update: 25 January 2024

Robert C.

Role: Director

Appointed: 03 December 2003

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Robert C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amanda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 25th July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 June 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 April 2014

A B C Holiday Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Robert C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Robert C.

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A B C Holiday Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Robert C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Robert C.

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016