Wentworth Holidays Limited in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

Wentworth Holidays Limited can be reached at Great Yarmouth at Sixty Six. Anyone can look up this business using the post code - NR30 1HE. This enterprise has been in the field on the English market for twenty six years. This firm is registered under the number 03647662 and their current status is active. The company's SIC and NACE codes are 55900 and their NACE code stands for Other accommodation. 2023-04-05 is the last time the accounts were reported.

This limited company owes its accomplishments and constant development to four directors, namely Elizabeth B., Timothy P., Rosemary P. and Linda P., who have been managing the company since 2018. In addition, the managing director's assignments are backed by a secretary - Linda P., who was selected by the following limited company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 522	101 495	119 612

Balance Sheet
Current Assets	22 685	50 605	72 418	127 776	138 747	129 195	136 131	130 228	111 787
Cash Bank In Hand	22 182	4 692	5 009
Debtors	503	45 913	67 409
Net Assets Liabilities Including Pension Asset Liability	82 522	101 495	119 612
Tangible Fixed Assets	89 720	80 309	70 898
Net Assets Liabilities				155 280	159 999	145 842	141 698

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 422	101 395	119 512
Shareholder Funds	82 522	101 495	119 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 300	2 390	1 920	2 016	2 030	2 520
Average Number Employees During Period					5	5	5	6	6
Creditors				11 272	12 606	12 222	12 996	13 369	15 634
Fixed Assets	89 720	80 309	70 898	40 715	35 745	29 551	20 172	8 951	7 594
Net Current Assets Liabilities	-7 198	21 186	48 714	116 865	126 644	118 211	123 542	117 299	96 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				361	503	1 238	407	440	309
Total Assets Less Current Liabilities	82 522	101 495	119 612	157 580	162 389	147 762	143 714	126 250	104 056
Creditors Due Within One Year Total Current Liabilities	29 883	29 419
Tangible Fixed Assets Cost Or Valuation	182 516	182 516	182 516
Tangible Fixed Assets Depreciation	92 796	102 207	111 618
Tangible Fixed Assets Depreciation Charge For Period		9 411
Creditors Due Within One Year		29 419	23 704
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			9 411