Holiday Homes & Cottages Ltd in Norwich, NR10 4JJ

Description

Data updated on: 02-02-2023

Located in Bank House Market Place, Norwich NR10 4JJ Holiday Homes & Cottages Ltd was classified as a Private Limited Company and issued a 04676323 registration number. This company was launched on 24th February 2003. Holiday Homes & Cottages Ltd had been prospering on the market for 19 years.

When it comes to this company, most of director's assignments up till now have been executed by Timothy B., Jayne M. and John W.. When it comes to these three individuals, John W. had administered the company for the longest time, having become a vital addition to officers' team seven years ago.

The companies that controlled this firm included: The Original Cottage Company Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Market Place, Reepham, NR10 4JJ and was registered as a PSC under the registration number 06951692.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 110	30 408	30 830	33 569	30 676	31 370

Balance Sheet
Cash Bank In Hand	37 704	92 750	89 261	53 956	61 494	76 726
Current Assets	77 173	92 750	89 261	53 956	61 494	76 726
Debtors	39 469
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	17 110	30 408	30 830	33 569	30 676	31 370
Tangible Fixed Assets	2 426	1 819	1 364	1 021	763	571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 010	30 308	30 730	33 469	30 576	31 270
Shareholder Funds	17 110	30 408	30 830	33 569	30 676	31 370

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	101 489	100 161
Fixed Assets	41 426	37 819	34 364	31 021	27 763	24 571
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-24 316	-7 411	-3 534	2 548	2 913	6 799
Tangible Fixed Assets Cost Or Valuation	12 434	12 434	12 434	12 434	12 434	12 434
Tangible Fixed Assets Depreciation	10 008	10 615	11 070	11 413	11 671	11 863
Tangible Fixed Assets Depreciation Charge For Period		607
Total Assets Less Current Liabilities	17 110	30 408	30 830	33 569	30 676	31 370
Creditors Due Within One Year		100 161	92 795	51 408	58 581	69 927
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			455	343	258	192