G G Holiday Lets Limited in Truro, TR1 3AG

Description

Data updated on: 01-11-2023

G G Holiday Lets started conducting its business in the year 2017 as a Private Limited Company under the ID 10684791. This particular business has been active for 7 years and the present status is active. The company's head office is registered in Truro at Tre-ru House. You can also find this business using its post code, TR1 3AG. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

According to the latest data, this specific firm is managed by one director: Guy G., who was assigned to lead the company 7 years ago. That firm had been overseen by Peter M. till 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand			22 543	4 128	2 475	1 855
Current Assets		1 708	46 119	63 592	163 000	233 353
Debtors		1 708	23 576	59 464	160 525	231 498
Net Assets Liabilities		-5 872	36 297	79 991	230 481	274 970
Other Debtors		333	21 653	59 216	136 063	186 643
Property Plant Equipment					38 175	32 381
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 120	26 240	40 754
Accumulated Depreciation Impairment Property Plant Equipment					7 725	13 519
Additions Other Than Through Business Combinations Property Plant Equipment					45 900
Amounts Owed By Group Undertakings Participating Interests					24 462	44 855
Average Number Employees During Period					1	1
Creditors		7 560	9 822	36 080	5 650	16 634
Deferred Tax Asset Debtors		1 375	1 923	248
Fixed Assets				52 479	77 534	64 196
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					15 000
Increase From Amortisation Charge For Year Intangible Assets				13 120	13 120	14 514
Increase From Depreciation Charge For Year Property Plant Equipment					7 725	5 794
Intangible Assets				52 479	39 359	31 815
Intangible Assets Gross Cost				65 599	65 599	72 569
Net Current Assets Liabilities		-5 852	36 297	27 512	157 350	216 719
Other Creditors		7 560	4 308	27 754	1 679	16 634
Property Plant Equipment Gross Cost					45 900	45 900
Provisions For Liabilities Balance Sheet Subtotal					4 403	5 945
Taxation Social Security Payable			5 514	8 326	3 971
Total Additions Including From Business Combinations Intangible Assets				65 599		6 970
Total Assets Less Current Liabilities				79 992	234 884	280 915
Trade Debtors Trade Receivables		313
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Guy G.

Role: Director

Appointed: 22 March 2017

Latest update: 7 April 2024

People with significant control

Frances G.

Notified on 5 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy G.

Notified on 22 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter M.

Notified on 22 March 2017

Ceased on 7 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2017-03-22
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

G G Holiday Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy G.

Peter M.

People with significant control

Frances G.

Guy G.

Peter M.

Accounts Documents

Company filings

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