Newlands Farm Holiday Cottages Limited is a private limited company registered at Club Chambers, Museum Street, York YO1 7DN. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 2 directors.
Director Darren M., appointed on 15 September 2017. Director Moira M., appointed on 15 September 2017.
The company is officially classified as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The last confirmation statement was sent on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. Additionally, the statutory accounts were filed on 30 September 2021 and the next filing is due on 27 December 2023.
| Office Address | Club Chambers |
| Office Address2 | Museum Street |
| Town | York |
| Post code | YO1 7DN |
| Country of origin | United Kingdom |
| Registration Number | 10966704 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 28th September |
| Company age | 7 years old |
| Account next due date | Wed, 27th Dec 2023 (115 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 15 September 2017
Position: Director
Appointed: 15 September 2017
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Darren M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Moira M. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren M.
| Notified on | 15 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Moira M.
| Notified on | 15 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 201 | 4 072 | 3 162 | 353 |
| Current Assets | 21 885 | 6 078 | 11 634 | 45 947 |
| Debtors | 3 684 | 2 006 | 8 472 | 45 594 |
| Other Debtors | 500 | 8 472 | 45 594 | |
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 716 | 707 | 3 369 | 11 467 |
| Creditors | 21 828 | 5 956 | 11 550 | 16 341 |
| Net Current Assets Liabilities | 57 | 122 | 84 | 29 606 |
| Other Creditors | 15 018 | 5 249 | 8 181 | 4 874 |
| Trade Creditors Trade Payables | 5 094 | |||
| Trade Debtors Trade Receivables | 3 684 | 1 506 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th September 2022 filed on: 27th, September 2023 |
accounts | Free Download (1 page) |
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