Hoxne Holiday Homes Limited in Eye, IP21 5AL

Description

Data updated on: 01-11-2023

The Hoxne Holiday Homes Limited business has been offering its services for twenty eight years, as it's been founded in 1996. Registered under the number 03221832, Hoxne Holiday Homes is a Private Limited Company located in Appletun Abbey Hill, Eye IP21 5AL. The name switch from Novelmoney to Hoxne Holiday Homes Limited took place on 1996-08-01. This company's SIC code is 69202 and their NACE code stands for Bookkeeping activities. Hoxne Holiday Homes Ltd filed its latest accounts for the financial period up to 2022/07/31. The company's most recent confirmation statement was filed on 2023/07/09.

Because of the firm's size, it became imperative to choose extra directors: Graham T. and Susan T. who have been supporting each other since 1996 for the benefit of this business. To find professional help with legal documentation, this particular business has been utilizing the skillset of Susan T. as a secretary since 1996.

Graham T. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Hoxne Holiday Homes Limited 1996-08-01
Novelmoney Limited 1996-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 028	5 203	-4 053	1 605	-4 493	-4 693

Balance Sheet
Cash Bank In Hand	2	11 481	214	214	214	553
Cash Bank On Hand							553	153
Current Assets	5 326	8 360	4 606	5 028	2 323	1 678	2 986	2 411	7 537	12 763	7 091	6 534
Debtors	4 932	3 832	4 142	4 814	2 109	1 125	2 433	2 258
Property Plant Equipment							1 905	1 839
Tangible Fixed Assets	59 651	6 079	5 794	4 815	1 874	1 735
Net Assets Liabilities									-2 101	-1 834	1 880

Capital & Reserves
Called Up Share Capital	52 000	10	10	10	10	10
Profit Loss Account Reserve	28	5 193	-4 063	1 595	-4 503	-4 703
Shareholder Funds	52 028	5 203	-4 053	1 605	-4 493	-4 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							146 699	146 944
Bank Borrowings Overdrafts							4 122	2 819
Capital Reserves						-4 896	-4 975
Creditors							9 866	5 301	11 293	6 500	7 675	7 584
Creditors Due Within One Year	12 949	22 713	14 950	8 238	8 690	8 309	9 866
Fixed Assets						1 735	1 905	1 839	1 655	1 926	2 464	4 817
Increase From Depreciation Charge For Year Property Plant Equipment								245
Net Current Assets Liabilities	-7 623	-1 826	-9 847	-3 210	-6 367	-6 428	-6 880	-2 890	-3 756	2 740	-584	-1 050
Number Shares Allotted		52 000	52 000	52 000	52 000	52 000
Other Creditors							4 324	444
Other Taxation Social Security Payable							1 419	2 038
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	392	392	250
Property Plant Equipment Gross Cost							148 604	148 783
Share Capital Allotted Called Up Paid	52 000	10	10	10	10	10
Tangible Fixed Assets Additions		276			466	70
Tangible Fixed Assets Cost Or Valuation	65 515	157 833	157 833	157 833	148 259	148 329
Tangible Fixed Assets Depreciation	5 864	150 804	152 039	153 018	146 385	146 594
Tangible Fixed Assets Depreciation Charged In Period		1 561	1 235	979	117	209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		621			6 750
Tangible Fixed Assets Disposals		-91 092			10 040
Total Additions Including From Business Combinations Property Plant Equipment								179
Total Assets Less Current Liabilities	52 028	-929	-4 550	1 605	-4 493	-4 896	-4 975	-1 051	-2 101	4 666	1 880	3 767
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables							2 433	2 258
Average Number Employees During Period										2		2