Old House Holiday's Ltd in Charing, TN27 0JA

Description

Data updated on: 01-11-2023

Registered with number 06231022 17 years ago, Old House Holiday's Ltd is a Private Limited Company. Its latest office address is The Old House, Station Road Charing. It is known as Old House Holiday's Ltd. However, it also was registered as Lots Of Art until it was replaced 11 years ago. This business's declared SIC number is 99999 and their NACE code stands for Dormant Company. Old House Holiday's Limited released its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2023/04/23.

Our information detailing this particular firm's executives shows the existence of two directors: Peter B. and Kerstin M. who became a part of the team on 12th November 2013 and 30th April 2007.

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

Previous company's names
Old House Holiday's Ltd 2013-11-12
Lots Of Art Limited 2007-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	1	1	1	-69	-1 201	-6 077

Balance Sheet
Current Assets			1	943	437	4 867	9 717	28 477	18 845	3 987	32 130	34 946	27 863
Net Assets Liabilities						-6 077	962	2 253	-311	2 876	6 187	16 004	25 218
Cash Bank In Hand	1	1	1	943	437	4 867
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-69	-1 201	-6 077
Tangible Fixed Assets					985	4 303

Capital & Reserves
Shareholder Funds	1	1	1	-69	-1 201	-6 077
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				-70	-1 202	-6 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						792	6 748	9 641	5 189	1 992	23 482	17 192
Average Number Employees During Period									1	1	1
Creditors						14 455	6 383	19 475	12 071	931	3 721	2 772	2 145
Fixed Assets					985	4 303	3 528	2 893	2 372	1 963	1 610	1 372
Net Current Assets Liabilities			1	930	-2 186	-9 588	4 182	9 002	6 774	3 079	28 409	32 174	25 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							848
Provisions For Liabilities Balance Sheet Subtotal									4 268	174	350	350	500
Total Assets Less Current Liabilities			1	-69	-1 201	-5 285	7 710	11 894	9 146	5 019	30 019	33 614	25 718
Creditors Due Within One Year				1 012	2 623	14 455
Number Shares Allotted					1	1
Par Value Share					1	1
Provisions For Liabilities Charges						792
Creditors Due After One Year				999
Tangible Fixed Assets Additions					1 094	4 262
Tangible Fixed Assets Cost Or Valuation					1 094	5 356
Tangible Fixed Assets Depreciation					109	1 053
Tangible Fixed Assets Depreciation Charged In Period					109	944
Share Capital Allotted Called Up Paid					1	1

Company staff

Peter B.

Role: Director

Appointed: 12 November 2013

Latest update: 10 March 2024

Kerstin M.

Role: Director

Appointed: 30 April 2007

Latest update: 10 March 2024

People with significant control

Kerstin M.

Notified on 18 May 2016

Nature of control:

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 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 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

Old House Holiday's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Kerstin M.

Stephen H.

People with significant control

Kerstin M.

Accounts Documents

Company filings

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