Reservation Highway Limited in North Yorkshire, HG2 0NA

Description

Data updated on: 01-11-2023

The firm is registered in North Yorkshire under the following Company Registration No.: 04518087. The company was registered in 2002. The office of this firm is located at Wells House, 8 Cold Bath Road Harrogate. The area code for this place is HG2 0NA. This company's declared SIC number is 79909, that means Other reservation service activities n.e.c.. Reservation Highway Ltd reported its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-08-23.

The company has a single director presently supervising the limited company, specifically Susan M. who has been doing the director's duties since Friday 23rd August 2002. Since August 2002 Jaqueline F., had fulfilled assigned duties for this specific limited company up until the resignation on Monday 30th October 2006. In order to provide support to the directors, this specific limited company has been utilizing the skills of Dorothy D. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Current Assets	59 335	87 266	83 809	90 756	102 094	100 302	124 396	154 036
Net Assets Liabilities	33 451	45 930	41 584	37 877	39 532	41 689	47 604	67 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-3 377	-3 275	-4 479	-4 909	-5 351	-4 209	-4 489	-6 710
Average Number Employees During Period		5	5	5	5	5	5	5
Creditors	15 155	12 220	20 849	16 288	10 935	101 638	23 509	19 074
Fixed Assets	28 489	22 995	32 515	27 908	23 720	43 243	34 511	24 373
Net Current Assets Liabilities	23 494	38 430	34 397	31 166	32 098	2 655	41 091	69 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 945	6 757	5 107	3 648	3 341	3 991	3 000	2 645
Total Assets Less Current Liabilities	51 983	61 425	66 912	59 074	55 818	45 898	75 602	93 484

Company staff

Dorothy D.

Role: Secretary

Appointed: 30 October 2006

Latest update: 12 April 2024

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

Susan M.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Reservation Highway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy D.

Susan M.

Susan M.

Dorothy G.

Lesley G.

Jaqueline F.

People with significant control

Susan M.

Accounts Documents

Company filings

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