Hughes Holiday Homes Limited in Prestatyn, LL19 8LU

Websites

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www.hughesholidayhomes.com

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www.hughesholidayhomes.co.uk

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www.northwalesholidayhomes.com

Description

Data updated on: 01-11-2023

Hughes Holiday Homes Limited,registered as Private Limited Company, that is located in 111 Meliden Road, Prestatyn. The zip code LL19 8LU. The company has been in existence since 2011. The company's Companies House Reg No. is 07670123. This enterprise's declared SIC number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Tuesday 31st May 2022 is the last time when account status updates were filed.

Concerning this firm, the full extent of director's obligations have so far been executed by Jamie H. who was arranged to perform management duties on 2011/06/15.

Jamie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 539	51 383	72 363	25 379	19 135

Balance Sheet
Cash Bank On Hand					83 318	204 060	52 902	19 595	124 079	120 836	38 335
Current Assets	37 018	113 260	131 992	84 846	99 117	212 986	111 406	109 744	189 435	180 754	287 435
Debtors	7 722	91 652	98 391	15 799	15 799	8 926	58 504	90 149	65 356	59 918	249 100
Net Assets Liabilities									11 231	11 128	6 667
Other Debtors									65 356	54 447	242 489
Property Plant Equipment					2	2	2	2	2	2	2
Cash Bank In Hand	29 296	21 608	33 601	69 047	83 318
Net Assets Liabilities Including Pension Asset Liability	1 539	51 383	72 362	25 379	19 135
Tangible Fixed Assets	717	3 589	1 793	340	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 439	51 283	72 262	25 279	19 035
Shareholder Funds	1 539	51 383	72 363	25 379	19 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 736		5 736	5 736		5 736	5 736
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts									50 000	8 525	38 675
Corporation Tax Payable									110 892	106 386	134 795
Creditors					79 983	173 191	110 852	94 813	178 206	128 153	190 240
Depreciation Rate Used For Property Plant Equipment										25	25
Fixed Assets	717	3 589	1 793	340	2				2	2	2
Net Current Assets Liabilities	822	47 794	70 928	25 107	19 133	39 795	554	14 931	11 229	52 601	97 195
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable									16 604	12 532	15 142
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost					5 738		5 738	5 738		5 738	5 738
Total Assets Less Current Liabilities	1 539	51 383	72 721	25 447	19 135	39 797	556	14 933	11 231	52 603	97 197
Trade Creditors Trade Payables									710	710	1 628
Trade Debtors Trade Receivables										5 471	6 611
Advances Credits Directors								90 119	55 327	33 018	90 060
Advances Credits Made In Period Directors									268 430	232 857
Advances Credits Repaid In Period Directors									303 222	255 166
Creditors Due Within One Year	36 196	65 466	61 064	59 739	79 984
Number Shares Allotted		100	100		100
Provisions For Liabilities Charges			359	68
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 668
Tangible Fixed Assets Cost Or Valuation	1 070	5 738	5 738	5 738	5 738
Tangible Fixed Assets Depreciation	353	2 149	3 945	5 398	5 736
Tangible Fixed Assets Depreciation Charged In Period		1 796	1 796	1 453	338
Amount Specific Advance Or Credit Directors	7 722	72 027	63 013

Company staff

Jamie H.

Role: Director

Appointed: 15 June 2011

Latest update: 22 March 2024

People with significant control

Jamie H.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Hughes Holiday Homes Limited

General information

Name:

Office Address:

Contact information

Websites

www.hughesholidayhomes.com

www.hughesholidayhomes.co.uk

www.northwalesholidayhomes.com

Description

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company filings

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