Holiday Cottage Compare Limited in Market Harborough, LE16 9DA

Websites

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www.holidaycottagecompare.com

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www.holidaycottagecompare.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known as Holiday Cottage Compare Limited. The firm was originally established 14 years ago and was registered under 07635159 as its registration number. This particular registered office of this firm is registered in Market Harborough. You may find them at 94 Coventry Road. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-16.

According to the following enterprise's directors directory, since May 2011 there have been two directors: Sophie A. and Paula A.. Furthermore, the director's tasks are supported by a secretary - Paula A., who was selected by the company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	2	-51 932	-56 729	-54 231	-60 445

Balance Sheet
Cash Bank In Hand	2	8 836	5 533	9 624	3 521
Cash Bank On Hand					3 521	2 859	5 639	3 473	7 457	4 186	3 003
Current Assets	2	8 859	6 370	9 478	3 444	4 146	7 901	3 705	9 076	4 501	5 297	5 472	822
Debtors		23	839	53	-77	1 287	2 262	232	1 619	315	2 294
Other Debtors		8 837		20	-77		335
Property Plant Equipment					357	179
Tangible Fixed Assets					357
Trade Debtors		23	837
Net Assets Liabilities Including Pension Asset Liability	2	-51 932

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve		-51 934	-56 731	-54 331	-60 545
Shareholder Funds	2	-51 932	-56 729	-54 231	-60 445

Other Financial Data
Accrued Liabilities							320	500	457	174	78
Accumulated Depreciation Impairment Property Plant Equipment					179	357	536	536	536	536
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					64 246	64 015	67 758	57 693	59 117	52 324	48 607	45 782	41 900
Creditors Due Within One Year		71	63 099	63 908	64 246
Increase From Depreciation Charge For Year Property Plant Equipment						178	179
Net Current Assets Liabilities	2	8 788	-56 729	-54 231	-60 802	-59 869	-59 857	-53 988	-50 041	-47 823	-43 310	-40 310	-41 078
Number Shares Allotted	1		2	100	100
Other Creditors					63 634	63 679	63 679
Other Taxation Social Security Payable						215
Par Value Share	1		2	1	1
Profit Loss								5 869	7 147	6 218	4 513
Property Plant Equipment Gross Cost					536	536	536	536	536	536
Recoverable Value-added Tax							335
Share Capital Allotted Called Up Paid	1	2	2	100	100
Tangible Fixed Assets Additions					536
Tangible Fixed Assets Cost Or Valuation					536
Tangible Fixed Assets Depreciation					179
Tangible Fixed Assets Depreciation Charged In Period					179
Total Assets Less Current Liabilities	2	8 788	-56 729	-54 231	-60 445	-59 690	-59 857	-53 988	-50 041	-47 823	-43 310	-40 310	-41 078
Trade Creditors Trade Payables					612	121	4 079	42	82	59	52
Trade Debtors Trade Receivables						1 287	1 927	232	808	315	2 294
Corporation Tax Payable									1 676	1 459	1 059
Dividends Paid									3 200	4 000
Prepayments									811
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
V A T Current Asset				33
Creditors Due After One Year		60 720

Company staff

Paula A.

Role: Secretary

Appointed: 16 May 2011

Latest update: 24 March 2025

Sophie A.

Role: Director

Appointed: 16 May 2011

Latest update: 24 March 2025

Paula A.

Role: Director

Appointed: 16 May 2011

Latest update: 24 March 2025

People with significant control

Executives who control the firm include: Paula A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paula A.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sophie A.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 January 2013
Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 October 2013
Annual Accounts 02/01/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02/01/2016
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 11/12/2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11/12/2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Holiday Cottage Compare Limited

General information

Name:

Office Address:

Contact information

Websites

www.holidaycottagecompare.com

www.holidaycottagecompare.co.uk

Description

Financial data based on annual reports

Company staff

Paula A.

Sophie A.

Paula A.

People with significant control

Paula A.

Sophie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Holiday Cottage Compare Limited

General information

Name:

Office Address:

Contact information

Websites

www.holidaycottagecompare.com

www.holidaycottagecompare.co.uk

Description

Financial data based on annual reports

Company staff

Paula A.

Sophie A.

Paula A.

People with significant control

Paula A.

Sophie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016