Single Parents On Holiday Ltd in Bromley, BR2 7EG

Description

Data updated on: 01-11-2023

Single Parents On Holiday Ltd,registered as Private Limited Company, that is located in 3,hayes Court, 116 West Common Road in Bromley. The headquarters' postal code is BR2 7EG. The firm has existed 19 years in the business. The firm's registration number is 05500196. This business's classified under the NACE and SIC code 79110 and their NACE code stands for Travel agency activities. 2022-12-31 is the last time when the company accounts were filed.

Our info regarding the company's personnel indicates there are two directors: Andrea R. and Sandra M. who became members of the Management Board on Tuesday 1st January 2019 and Wednesday 6th July 2005. In order to support the directors in their duties, the business has been utilizing the expertise of Andrea R. as a secretary since the appointment on Wednesday 6th July 2005.

Sandra M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 657	16 531	22 390	42 238	22 509

Balance Sheet
Cash Bank In Hand	18 656	22 651	31 764	55 278	32 769
Cash Bank On Hand					32 802	49 062	57 938	46 767	43 849	45 599	55 557	45 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 557	16 431	22 290	42 138	22 409
Shareholder Funds	12 657	16 531	22 390	42 238	22 509

Other Financial Data
Accrued Liabilities					1 200	1 200	1 440	1 440	1 440	1 440	1 560	1 560
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					8 568	10 518	8 394	3 671	5 571	-456	3 115	7 376
Creditors					10 293	14 464	13 119	5 318	7 649	20 343	43 023	63 415
Creditors Due Within One Year	5 999	6 120	9 374	13 040	10 260
Dividends Paid						30 000	25 000	19 000	29 000	9 000	26 000	62 000
Net Current Assets Liabilities	12 657	16 531	22 390	42 238	22 509	34 598	44 819	41 449	36 200	25 256	12 534	-18 020
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue						1
Other Taxation Social Security Payable						29			91	73	160	48
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						42 088	35 221	15 630	23 751	-1 944	13 278	31 446
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	12 657	16 531	22 390	42 238	22 509	34 598	44 819	41 449	36 200	25 256	12 534	-18 020
Trade Creditors Trade Payables					-1

Company staff

Andrea R.

Role: Director

Appointed: 01 January 2019

Latest update: 31 March 2024

Andrea R.

Role: Secretary

Appointed: 06 July 2005

Latest update: 31 March 2024

Sandra M.

Role: Director

Appointed: 06 July 2005

Latest update: 31 March 2024

People with significant control

Sandra M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	12 March 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Single Parents On Holiday Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea R.

Andrea R.

Sandra M.

People with significant control

Sandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Single Parents On Holiday Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea R.

Andrea R.

Sandra M.

People with significant control

Sandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014