Suffolk Cottage Holidays Limited in Norwich, NR10 4JJ

Description

Data updated on: 20-02-2023

Located in Bank House Market Place, Norwich NR10 4JJ Suffolk Cottage Holidays Limited was a Private Limited Company registered under the 05083059 registration number. It was started on 2004/03/24. Suffolk Cottage Holidays Limited had existed in the UK for 18 years.

As suggested by the following enterprise's executives data, there were seven directors to name just a few: Jayne M., Timothy B. and John W..

The companies with significant control over this firm included: Ready To Travel Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Market Place, Reepham, NR10 4JJ and was registered as a PSC under the reg no 05997729.

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	2017-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 677	201 620	216 723	240 928	241 734	230 601

Balance Sheet
Cash Bank On Hand						773 572	624 784
Current Assets	781 690	765 433	770 471	874 822	895 581	867 761	693 178
Debtors	25 445	38 111	47 736	54 664	33 215	90 497	68 394
Net Assets Liabilities						230 601	369 421
Property Plant Equipment						55 387	3 670
Total Inventories						3 692
Cash Bank In Hand	756 245	727 322	723 434	817 278	858 366	773 572
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	202 677	201 620	216 723	240 928	241 734	230 601
Tangible Fixed Assets	34 439	73 391	57 858	49 048	49 211	55 387
Stocks Inventory			2 801	2 880	4 000	3 692

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	202 675	201 618	216 721	240 926	241 732	230 599
Shareholder Funds	202 677	201 620	216 723	240 928	241 734	230 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000
Accumulated Depreciation Impairment Property Plant Equipment						153 087	129 614
Additions Other Than Through Business Combinations Property Plant Equipment							2 843
Amortisation Rate Used For Intangible Assets							5
Average Number Employees During Period						9	8
Creditors						641 721	334 641
Depreciation Rate Used For Property Plant Equipment							50
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 718
Disposals Property Plant Equipment							78 033
Increase From Depreciation Charge For Year Property Plant Equipment							19 245
Intangible Assets Gross Cost							20 000
Net Current Assets Liabilities	167 706	158 182	176 008	221 609	218 154	210 244	358 537
Property Plant Equipment Gross Cost						208 474	133 284
Taxation Including Deferred Taxation Balance Sheet Subtotal						-6 630	-7 214
Total Assets Less Current Liabilities	208 145	235 573	235 866	270 657	267 365	265 631	362 207
Advances Credits Directors					3 825	3 825
Advances Credits Made In Period Directors							1 031
Accruals Deferred Income	5 150	5 150	4 000	4 000	4 200	4 373
Creditors Due After One Year Total Noncurrent Liabilities		28 803
Creditors Due Within One Year Total Current Liabilities	614 984	607 252
Fixed Assets	40 439	77 391	59 858	49 048	49 211	55 387
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 000
Provisions For Liabilities Charges	318
Tangible Fixed Assets Additions		83 502	13 716	31 712	28 451	43 488
Tangible Fixed Assets Cost Or Valuation	87 272	148 504	162 220	167 725	196 176	208 474
Tangible Fixed Assets Depreciation	52 833	75 113	104 362	118 677	146 965	153 087
Tangible Fixed Assets Depreciation Charge For Period		35 643
Tangible Fixed Assets Depreciation Disposals		-13 363
Tangible Fixed Assets Disposals		-22 270		26 207		31 190
Creditors Due After One Year		28 803	15 143	25 729	21 431	30 657
Creditors Due Within One Year		607 251	597 963	660 166	683 921	665 560
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 500	6 953	6 494	8 043
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			29 249	24 797	28 288	31 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 482		24 952

Company staff

Jayne M.

Role: Director

Appointed: 04 May 2022

Latest update: 15 April 2024

Timothy B.

Role: Director

Appointed: 04 May 2022

Latest update: 15 April 2024

John W.

Role: Director

Appointed: 28 February 2017

Latest update: 15 April 2024

John W.

Role: Secretary

Appointed: 28 February 2017

Latest update: 15 April 2024

James E.

Role: Director

Appointed: 28 February 2017

Resigned: 04 May 2022

Latest update: 15 April 2024

Richard E.

Role: Director

Appointed: 28 February 2017

Resigned: 04 May 2022

Latest update: 15 April 2024

Elizabeth H.

Role: Secretary

Appointed: 29 July 2004

Resigned: 28 February 2017

Latest update: 15 April 2024

John H.

Role: Secretary

Appointed: 24 March 2004

Resigned: 29 July 2004

Latest update: 15 April 2024

Elizabeth H.

Role: Director

Appointed: 24 March 2004

Resigned: 28 February 2017

Latest update: 15 April 2024

John H.

Role: Director

Appointed: 24 March 2004

Resigned: 28 February 2017

Latest update: 15 April 2024

People with significant control

Ready To Travel Limited

Address: Bank House Market Place, Reepham, Norwich, NR10 4JJ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England & Wales Registry

Registration number 05997729

Notified on 30 June 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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 1 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	1 December 2015
Annual Accounts 6 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	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	27 February 2017

Suffolk Cottage Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Timothy B.

John W.

John W.

James E.

Richard E.

Elizabeth H.

John H.

Elizabeth H.

John H.

People with significant control

Ready To Travel Limited

Accounts Documents

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