Your Personal France Ltd in Christchurch, BH23 5SG

Description

Data updated on: 01-11-2023

Your Personal France Ltd with Companies House Reg No. 04812372 has been operating on the market for 21 years. This Private Limited Company can be found at 75 Plantation Drive, , Christchurch and company's area code is BH23 5SG. The registered name of the firm got changed in 2022 to Your Personal France Ltd. This firm former business name was Stopover Connections. The company's principal business activity number is 55209 and has the NACE code: Other holiday and other collective accommodation. 31st December 2022 is the last time when account status updates were reported.

Andrew W. and Penelope W. are listed as firm's directors and have been doing everything they can to help the company since 2015.

Penelope W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Your Personal France Ltd 2022-06-23
Stopover Connections Ltd 2003-06-26

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	414	663	-3 052	-1 926

Balance Sheet
Cash Bank On Hand				9 643	13 430	10 761	7 399	6 517	10 669	10 474	10 479	20 899
Current Assets	22 134	26 001	15 398	15 192	20 675	15 659	30 986	8 196	32 075	53 574	57 015	67 623	38 117
Debtors	6 851	4 083	5 863	5 549	7 245	4 898	23 587	1 679	3 105	43 100	46 536	57 361
Net Assets Liabilities								-6 132	-8 850	-8 050	-5 948	11 180	26 133
Other Debtors				417		578	1 134	673
Property Plant Equipment				6 388	4 625	3 839	3 016	3 814	3 372	2 776	2 410	3 749
Cash Bank In Hand	15 283	21 918	9 535	9 643
Tangible Fixed Assets	11 266	9 503	7 476	6 388

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	314	563	-3 152	-2 026
Shareholder Funds	414	663	-3 052	-1 926

Other Financial Data
Version Production Software									2 021	2 022		2 022
Accrued Liabilities Deferred Income												48 943	11 493
Accumulated Depreciation Impairment Property Plant Equipment				13 071	3 192	3 978	3 662	4 182	4 832	5 293	5 304	4 678
Additions Other Than Through Business Combinations Property Plant Equipment								1 551	208		277	2 144
Average Number Employees During Period					2	2		2	2
Creditors				23 506	28 330	23 919	42 200	29 028	25 996	64 535	65 373	70 829	10 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 522		915	111
Disposals Property Plant Equipment					14 333		1 139	232
Fixed Assets												3 749	4 264
Increase From Depreciation Charge For Year Property Plant Equipment					1 643	786	599	632	650	596	452	515
Net Current Assets Liabilities	-10 852	-8 840	-10 528	-8 314	-7 655	-8 260	-11 214	-9 946	-12 222	-10 961	-8 358	7 431	33 369
Other Creditors				16 668	542	116	20 634	27 208
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											441	1 141
Other Disposals Property Plant Equipment											767	1 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												10 637	5 403
Property Plant Equipment Gross Cost				19 459	7 817		6 678	7 996	8 204	8 204	7 714	8 427
Total Assets Less Current Liabilities	414	663	-3 052	-1 926	-3 030	-4 421						60 123	37 633
Trade Creditors Trade Payables				6 388	9 668	5 361	21 566	1 820
Trade Debtors Trade Receivables				5 132	7 245	4 320	22 453	11 892
Accrued Liabilities					3 865	2 890
Corporation Tax Payable					743
Creditors Due Within One Year	32 986	34 841	25 926	23 506
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable				450	743
Par Value Share		1	1	1		1
Prepayments						578
Profit Loss						-1 391
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 413		890
Tangible Fixed Assets Cost Or Valuation	18 737	19 218	19 218	19 459
Tangible Fixed Assets Depreciation	7 471	9 715	11 742	13 071
Tangible Fixed Assets Depreciation Charged In Period		2 622	2 027	1 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		378		330
Tangible Fixed Assets Disposals		932		649
Total Additions Including From Business Combinations Property Plant Equipment					2 691

Company staff

Andrew W.

Role: Director

Appointed: 09 December 2015

Latest update: 8 March 2024

Penelope W.

Role: Director

Appointed: 26 June 2003

Latest update: 8 March 2024

People with significant control

Penelope W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 1 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Your Personal France Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Penelope W.

Sutton Mcgrath Hartley Ltd

People with significant control

Penelope W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2012 - 2013

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Address:

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