Holiday Letting Services Limited in Witney, OX29 7QE

Description

Data updated on: 01-11-2023

This enterprise known as Holiday Letting Services was registered on 2009-09-07 as a Private Limited Company. This enterprise's headquarters can be found at Witney on Angel House, Hardwick. When you need to get in touch with this company by post, its area code is OX29 7QE. The registration number for Holiday Letting Services Limited is 07010914. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Thu, 7th Sep 2023.

For this specific firm, many of director's assignments have been executed by Carla B. and John B.. When it comes to these two managers, John B. has been with the firm the longest, having become one of the many members of officers' team fourteen years ago.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-12 073	-20 600	-16 236	-17 877	-12 389	-12 315	-8 996

Balance Sheet
Current Assets	4 369	5 365	8 649	6 424	4 152	4 152	2 690	1 303	2 221	3 828	1 891	1 623
Net Assets Liabilities							8 996	14 205	13 624	15 344	19 239	13 712
Cash Bank In Hand	4 369	5 365	8 649	6 424	4 152
Net Assets Liabilities Including Pension Asset Liability	-12 073	-20 600	-16 236	-17 877	-12 389	-12 315	-8 996

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	-12 673	-21 200	-16 836	-18 477	-12 989
Shareholder Funds	-12 073	-20 600	-16 236	-17 877	-12 389	-12 315	-8 996

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors							12 319	15 983	16 201	14 177	16 057	10 255
Fixed Assets							633	475	356	267	200	150
Net Current Assets Liabilities	-12 073	-20 600	-16 236	-17 877	-12 389	-12 315	-9 629	14 680	13 980	3 828	14 166	8 632
Total Assets Less Current Liabilities	-12 073	-20 600	-16 236	-17 877	-12 389	-12 315	-8 996	14 205	13 624	4 095	13 966	8 482
Creditors Due Within One Year	16 442	25 965	24 885	24 301	16 541	16 467	12 319

Company staff

Carla B.

Role: Director

Appointed: 01 April 2019

Latest update: 7 February 2024

John B.

Role: Director

Appointed: 07 September 2010

Latest update: 7 February 2024

People with significant control

John B.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 October 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 May 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Holiday Letting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

John B.

John Barkel

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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