1066 Holidays Limited BATTLE


1066 Holidays Limited is a private limited company registered at 39 High Street, Battle TN33 0EE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-25, this 7-year-old company is run by 4 directors.
Director Paul D., appointed on 25 June 2018. Director Penelope D., appointed on 25 June 2018. Director Amy W., appointed on 25 June 2018.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-03-27 and the due date for the following filing is 2024-04-10. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

1066 Holidays Limited Address / Contact

Office Address 39 High Street
Town Battle
Post code TN33 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11432357
Date of Incorporation Mon, 25th Jun 2018
Industry Other holiday and other collective accommodation
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (467 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Paul D.

Position: Director

Appointed: 25 June 2018

Penelope D.

Position: Director

Appointed: 25 June 2018

Amy W.

Position: Director

Appointed: 25 June 2018

Jason W.

Position: Director

Appointed: 25 June 2018

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Penelope D. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Penelope D.

Notified on 25 June 2018
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand8 8101257 8184 0761 924
Current Assets11 93172555 70457 88535 600
Debtors3 12160047 88653 80933 676
Net Assets Liabilities5 920-17 314-46 347-168 803-269 188
Other Debtors  2 2087 9071 513
Property Plant Equipment6 3746 48834 83568 03254 919
Other
Accrued Liabilities1 8001 3802 5002 5002 893
Accumulated Depreciation Impairment Property Plant Equipment9992 74217 25415 25931 657
Additions Other Than Through Business Combinations Property Plant Equipment7 3733 00745 11074 8753 285
Amount Specific Bank Loan   18 78318 166
Average Number Employees During Period57473420
Bank Borrowings   17 85617 238
Bank Overdrafts   6288
Creditors12 05124 52715 22887 54675 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment -263-542-13 337 
Disposals Property Plant Equipment -1 150-2 250-43 674 
Finance Lease Liabilities Present Value Total  15 2284 3294 329
Further Item Creditors Component Total Creditors  11 27637 42827 231
Increase From Depreciation Charge For Year Property Plant Equipment9992 00615 05411 34216 399
Net Current Assets Liabilities-120-23 802-65 954-149 289-249 091
Other Creditors1 3834 77026 69729 90025 531
Other Remaining Borrowings 20 4157 54833 25025 667
Prepayments5895908561 1892 345
Property Plant Equipment Gross Cost7 3739 23052 09083 29186 576
Provisions For Liabilities Balance Sheet Subtotal334    
Taxation Social Security Payable1 1461814 16047 07757 954
Total Assets Less Current Liabilities6 254-17 314-31 119-81 257-194 172
Total Borrowings 20 41515 22887 54675 016
Trade Creditors Trade Payables3 206 21 80817 62322 688
Trade Debtors Trade Receivables2 510 43 34344 71325 141

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th June 2024
filed on: 30th, June 2025
Free Download (12 pages)

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