Dalesman Holidays Limited in Leeds, LS20 8DG

Description

Data updated on: 01-11-2023

The enterprise known as Dalesman Holidays was registered on 30th June 2009 as a Private Limited Company. This company's office can be found at Leeds on 38 Victoria Road, Guiseley. Should you have to reach this business by mail, the zip code is LS20 8DG. The reg. no. for Dalesman Holidays Limited is 06948172. This company's SIC and NACE codes are 79120 which means Tour operator activities. The firm's most recent financial reports cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-08.

In order to meet the requirements of its clientele, this company is continually improved by a team of two directors who are Patricia H. and Kenneth H.. Their support has been of prime use to the following company since June 2009.

Executives with significant control over the firm are: Kenneth H. has substantial control or influence over the company owns 1/2 or less of company shares. Patricia H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							2	2	1	1	1	13 116	268
Current Assets											56 017	52 637	52 177
Debtors											36 016	39 521	51 909
Net Assets Liabilities							2	2	2	2	2	3 912	5 660
Cash Bank In Hand		2	2		2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Average Number Employees During Period											2	2	3
Creditors											42 890	33 198	23 265
Net Current Assets Liabilities											42 481	37 110	28 925
Total Assets Less Current Liabilities											42 481	37 110	28 925
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2			1	1	1	1
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2

Company staff

Patricia H.

Role: Director

Appointed: 30 June 2009

Latest update: 4 March 2024

Kenneth H.

Role: Director

Appointed: 30 June 2009

Latest update: 4 March 2024

People with significant control

Kenneth H.

Notified on 13 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Patricia H.

Notified on 13 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 July 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Dalesman Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Kenneth H.

People with significant control

Kenneth H.

Patricia H.

Accounts Documents

Company filings

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