Holiday Letting Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

This enterprise is known as Holiday Letting Limited. The firm was established eighteen years ago and was registered under 06000008 as the reg. no. This headquarters of this firm is situated in Norwich. You may find them at Yare House, 62-64 Thorpe Road. The company's SIC and NACE codes are 79909 and has the NACE code: Other reservation service activities n.e.c.. Holiday Letting Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The latest annual confirmation statement was submitted on Tue, 15th Nov 2022.

Our information regarding this particular company's executives shows there are two directors: Hannah F. and Linda H. who became the part of the company on 2008-07-30 and 2006-11-15. In addition, the director's tasks are regularly helped with by a secretary - Ivor H., who was appointed by this company in November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60	351	851	627	104

Balance Sheet
Cash Bank On Hand						16 770	3 333	2 004	5 109	28 683	83 536	17 703
Current Assets	10 601	9 119	20 825	8 077	17 506	16 770	10 563	5 508	15 162	51 591	91 056	18 101
Debtors	1 212	5 511					7 230	3 504	10 053	22 908	7 520	398
Net Assets Liabilities						3 197	2 409	131	182	97	-16 893	-10 955
Other Debtors							7 230	3 504	10 053	22 908	7 520	398
Property Plant Equipment						1 695	1 271	953	715	1 502	1 127
Cash Bank In Hand	9 389	3 608	20 825	8 077	17 506
Net Assets Liabilities Including Pension Asset Liability	60	351	851	627	104
Tangible Fixed Assets			3 778	2 833	2 260

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	57	348	848	624	101
Shareholder Funds	60	351	851	627	104

Other Financial Data
Amount Specific Advance Or Credit Directors								3 504	9 738	22 728	7 340	218
Amount Specific Advance Or Credit Made In Period Directors								3 504	6 234	21 690	9 924	14 190
Amount Specific Advance Or Credit Repaid In Period Directors										8 700	25 312	21 312
Accumulated Depreciation Impairment Property Plant Equipment						3 523	3 947	4 265	4 503	4 969	5 344	5 678
Average Number Employees During Period						3	3	3	3	2	2	2
Creditors						15 268	9 183	6 149	15 559	66 001	108 862	30 200
Dividends Paid							15 000	5 200	7 000	8 700
Increase From Depreciation Charge For Year Property Plant Equipment							424	318	238	466	375	334
Net Current Assets Liabilities	60	351	-2 927	-2 206	-2 156	1 502	1 380	-641	-397	-1 120	-17 806	-12 099
Number Shares Issued Fully Paid							3	3	3	3
Other Creditors						11 491	5 470	5 256	12 640	48 980	86 628	18 169
Other Taxation Social Security Payable						3 777	3 713	893	1 916	3 730	21 342	11 673
Par Value Share							1	1	1	1
Profit Loss							14 212	2 922	7 051	8 615
Property Plant Equipment Gross Cost						5 218	5 218	5 218	5 218	6 471	6 471	7 091
Provisions For Liabilities Balance Sheet Subtotal							242	181	136	285	214	269
Total Additions Including From Business Combinations Property Plant Equipment										1 253		620
Total Assets Less Current Liabilities	60	351	851	627	104	3 197	2 651	312	318	382	-16 679	-10 686
Trade Creditors Trade Payables									1 003		892	358
Creditors Due Within One Year	10 541	8 768	23 752	10 283	19 662
Fixed Assets			3 778	2 833	2 260
Tangible Fixed Assets Additions			5 038		180
Tangible Fixed Assets Cost Or Valuation			5 038	5 038	5 218
Tangible Fixed Assets Depreciation			1 260	2 205	2 958
Tangible Fixed Assets Depreciation Charged In Period			1 260	945	753

Company staff

Hannah F.

Role: Director

Appointed: 30 July 2008

Latest update: 12 February 2024

Ivor H.

Role: Secretary

Appointed: 15 November 2006

Latest update: 12 February 2024

Linda H.

Role: Director

Appointed: 15 November 2006

Latest update: 12 February 2024

People with significant control

Executives who control this firm include: Hannah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ivor H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hannah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Holiday Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah F.

Ivor H.

Linda H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Hannah F.

Ivor H.

Linda H.

Accounts Documents

Company filings

Filing category

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