Ivyleaf Combe Holidays started in year 2011 as Private Limited Company with registration number 07719067. The Ivyleaf Combe Holidays company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bodmin at 28 Beatrice Road. Postal code: PL31 1RD.
The firm has 4 directors, namely Alan T., Julia T. and Russell T. and others. Of them, Alan T., Julia T., Russell T., Sue T. have been with the company the longest, being appointed on 26 July 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Beatrice Road |
| Town | Bodmin |
| Post code | PL31 1RD |
| Country of origin | United Kingdom |
| Registration Number | 07719067 |
| Date of Incorporation | Tue, 26th Jul 2011 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2011
Position: Director
Appointed: 26 July 2011
Position: Director
Appointed: 26 July 2011
Position: Director
Appointed: 26 July 2011
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Alan T. This PSC and has 50,01-75% shares.
Alan T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 125 300 | 100 627 |
| Current Assets | 127 847 | 102 631 |
| Debtors | 2 547 | 2 004 |
| Net Assets Liabilities | 50 669 | 33 579 |
| Other Debtors | 397 | 404 |
| Property Plant Equipment | 1 281 692 | 1 270 702 |
| Other | ||
| Accrued Liabilities | 9 250 | 849 |
| Accumulated Depreciation Impairment Property Plant Equipment | 242 144 | 260 654 |
| Average Number Employees During Period | 4 | 4 |
| Corporation Tax Payable | 20 782 | 2 017 |
| Creditors | 1 230 000 | 1 230 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 510 | |
| Net Current Assets Liabilities | 45 934 | 42 192 |
| Number Shares Issued Fully Paid | 10 | |
| Other Creditors | 2 807 | |
| Other Remaining Borrowings | 30 000 | 30 000 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 1 523 836 | 1 531 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 957 | 49 315 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 520 | |
| Total Assets Less Current Liabilities | 1 327 626 | 1 312 894 |
| Trade Debtors Trade Receivables | 2 150 | 1 600 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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