Insight Holiday Lets Ltd in Leeds, LS19 7EW

Website

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www.mortgageinsight.co.uk

Description

Data updated on: 01-11-2023

This business is situated in Leeds under the following Company Registration No.: 04648041. This company was set up in 2003. The office of this firm is located at 25-29 Sandy Way Yeadon. The postal code for this place is LS19 7EW. This firm began under the name Mortgage Insight, though for the last four years has operated under the name Insight Holiday Lets Ltd. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Monday 3rd April 2023.

According to the official data, this specific firm is directed by a solitary managing director: Aran C., who was appointed in January 2004. The firm had been presided over by Ronald W. till 2003-10-25. In addition a different director, namely Matthew W. gave up the position on 2005-09-15. Moreover, the director's assignments are regularly supported by a secretary - Leila C., who was officially appointed by the following firm on 2007-01-29.

Previous company's names
Insight Holiday Lets Ltd 2020-09-17
Mortgage Insight Limited 2003-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-380 424	-380 725	-339 289	-197 810	-118 783

Balance Sheet
Cash Bank In Hand	1	1	1
Current Assets	55 601	27 041	6 201	11 300				144 499	177 829	146 827	38 906	98 146
Debtors	55 600	27 040	6 200	11 300	14 200	13 600	41 108	144 499	158 000	138 000	38 906	95 046
Net Assets Liabilities					-118 783	-82 311	30 191	116 850	138 281	130 021	200 250	-117 131
Net Assets Liabilities Including Pension Asset Liability	-380 424	-380 725	-339 289	-197 810	-118 783
Other Debtors					900	600	41 108	84 499	98 000	138 000	38 906	95 046
Property Plant Equipment					1 686	1 433	1 218	1 035	814		89 948	262 781
Tangible Fixed Assets	2 600	2 340	2 106	1 896	1 686
Cash Bank On Hand									19 829	8 827		3 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-380 524	-380 825	-339 389	-197 910	-118 883
Shareholder Funds	-380 424	-380 725	-339 289	-197 810	-118 783

Other Financial Data
Accrued Liabilities					600	1 200	600
Accumulated Depreciation Impairment Property Plant Equipment					33 283	33 536	33 751	33 934	34 155	34 155	41 155	79 802
Average Number Employees During Period						3	3	2	1	1	3	3
Bank Borrowings Overdrafts					7 571	5 070	2 106	2 287	26 250	26 250	200 873	2 445 959
Corporation Tax Payable							9 273
Creditors					125 482	90 918	12 135	28 684	26 250	26 250	200 873	3 653 130
Creditors Due After One Year	410 000	350 000	345 015	202 907	125 482
Creditors Due Within One Year	28 625	60 106	2 581	8 099	9 187
Increase From Depreciation Charge For Year Property Plant Equipment						253	215	183	221		7 000	38 647
Loans From Directors					125 482	90 918
Net Current Assets Liabilities	26 976	-33 065	3 620	3 201	5 013	7 174	28 973	115 815	163 717	-99 920	-14 210	-3 295 474
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors					860		600	6 360	790	247 497	40 297	1 207 171
Other Taxation Social Security Payable					156	156	9 429	20 037	13 322	-750		591
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					34 969	34 969	34 969	34 969	34 969	34 155	131 103	342 583
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 969	34 969	34 969	34 969
Tangible Fixed Assets Depreciation	32 369	32 629	32 863	33 073	33 283
Tangible Fixed Assets Depreciation Charged In Period		260	234	210
Total Assets Less Current Liabilities	29 576	-30 725	5 726	5 097	6 699	8 607	30 191	116 850	164 531	156 271	401 123	3 535 999
Trade Debtors Trade Receivables					13 300	13 000		60 000	60 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model										256 191	69 194	6 243 307
Disposals Property Plant Equipment										814
Fixed Assets									814	256 191	415 333	6 831 473
Investment Property										256 191	325 385	6 568 692
Investment Property Fair Value Model										256 191	325 385	6 568 692
Total Additions Including From Business Combinations Property Plant Equipment											96 948	211 480