Holiday Homes South West Limited in Altrincham, WA14 3GW

Description

Data updated on: 01-11-2023

Registered as 05492329 nineteen years ago, Holiday Homes South West Limited was set up as a Private Limited Company. The active registration address is 6 Windsor Drive, Bowdon Altrincham. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Tuesday 27th June 2023.

According to the latest data, there is only one managing director in the company: Jonathan H. (since 2005/06/27). Since 2005 Deborah H., had performed assigned duties for the following firm until the resignation three years ago. To support the directors in their duties, the firm has been utilizing the skills of Jonathan H. as a secretary since 2005.

Jonathan H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 968	3 163	2 939	3 680	3 440	663

Balance Sheet
Cash Bank In Hand	7 451	16 862	4 783	14 283	23 828	30 279
Cash Bank On Hand								2 600	1 254	7 947
Current Assets	8 158	16 862			23 828	31 136	33 439	33 011	12 980	19 673	25 425	23 412	34 122
Debtors	707	0				857		30 411	11 726	11 726
Property Plant Equipment								334 976	334 976	334 976
Tangible Fixed Assets	334 976	334 976	334 976	334 976	334 976	334 976
Net Assets Liabilities Including Pension Asset Liability	2 968	3 163

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	2 960	3 155	2 931	3 672	3 432	655
Shareholder Funds	2 968	3 163	2 939	3 680	3 440	663

Other Financial Data
Amounts Owed By Group Undertakings								30 411	11 726	11 726
Average Number Employees During Period											2	1	1
Creditors						365 449	369 149	377 963	379 557	381 157	382 612	128 562	135 102
Creditors Due Within One Year		348 675	336 820	345 579	355 364	365 449
Fixed Assets	334 976	334 976				334 976	334 976			334 976	334 976	334 976	334 976
Net Current Assets Liabilities	-332 008	-331 813	-332 037	-331 296	-331 536	-334 313	-335 710	-344 952	-366 577	-361 484	-357 187	-105 150	-100 980
Number Shares Allotted			1	1	1	1
Other Creditors								377 963	379 557	381 157
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								334 976	334 976
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	334 976	334 976	334 976	334 976	334 976
Total Assets Less Current Liabilities	2 968	3 163	2 939	3 680	3 440	663	-734	-9 976	-31 601	-26 508	-22 211	229 826	233 996
Creditors Due Within One Year Total Current Liabilities	340 166	348 675

Company staff

Jonathan H.

Role: Director

Appointed: 27 June 2005

Latest update: 3 February 2024

Jonathan H.

Role: Secretary

Appointed: 27 June 2005

Latest update: 3 February 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Deborah H.

Notified on 6 April 2016

Ceased on 29 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Holiday Homes South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Deborah H.

People with significant control

Jonathan H.

Deborah H.

Accounts Documents

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