N & S W Holidays Limited in Norwich, NR13 5DL

Description

Data updated on: 01-11-2023

N & S W Holidays is a company located at NR13 5DL Norwich at 16 Witton Lane. This enterprise was established in 2001 and is registered under reg. no. 04262022. This enterprise has been on the English market for twenty three years now and its current state is active. This business's Standard Industrial Classification Code is 79120, that means Tour operator activities. 2022/03/31 is the last time when the company accounts were filed.

As found in the enterprise's directors directory, for twenty three years there have been two directors: Richard H. and Sally W..

Executives with significant control over the firm are: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 464	9 448	-1 547	-3 244	-11 822	-5 020

Balance Sheet
Cash Bank In Hand	16 226	15 058	3 598	8 933	4 420	9 521
Current Assets	16 226	17 008	11 112	11 912	8 787	10 628	11 178	27 577	6 283	51 913	8 345	12 217	3 167
Debtors		1 950	7 514	2 979	4 367	1 107
Tangible Fixed Assets	285	90	1	1	281	187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 462	9 446	-1 549	-3 246	-11 824	-5 022
Shareholder Funds	3 464	9 448	-1 547	-3 244	-11 822	-5 020

Other Financial Data
Creditors						15 835	14 857	27 220	9 797	59 734	18 139	22 261	11 548
Creditors Due Within One Year	13 047	7 650	12 660	15 157	20 890	15 835
Fixed Assets						187	94
Net Current Assets Liabilities	3 179	9 358	-1 548	-3 245	-12 103	-5 207	-3 679	357	-3 514	-7 821	-9 794	-10 044	-8 381
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					374
Tangible Fixed Assets Cost Or Valuation	3 075	3 075	3 075	3 075	3 449
Tangible Fixed Assets Depreciation	2 790	2 985	3 074	3 074	3 168	3 262
Tangible Fixed Assets Depreciation Charged In Period		195	89		94	94
Total Assets Less Current Liabilities	3 464	9 448	-1 547	-3 244	-11 822	-5 020	-3 585	357	-3 514	-7 821	-9 794	-10 044	-8 381
Average Number Employees During Period									2	2

Company staff

Richard H.

Role: Secretary

Appointed: 31 July 2001

Latest update: 29 March 2024

Richard H.

Role: Director

Appointed: 31 July 2001

Latest update: 29 March 2024

Sally W.

Role: Director

Appointed: 31 July 2001

Latest update: 29 March 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

N & S W Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Sally W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard H.

Sally W.

Accounts Documents

Company filings

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