As Holidays started in year 2015 as Private Limited Company with registration number 09408987. The As Holidays company has been functioning successfully for six years now and its status is active. The firm's office is based in Brough at 58 Loxley Way. Postal code: HU15 1GB. Since 2019-01-25 As Holidays Limited is no longer carrying the name Algarve Sports.
There is a single director in the company at the moment - Philip R., appointed on 27 January 2015. In addition, a secretary was appointed - Gabrielle R., appointed on 27 January 2015. As of 19 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | 58 Loxley Way |
| Town | Brough |
| Post code | HU15 1GB |
| Country of origin | United Kingdom |
| Registration Number | 09408987 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Other reservation service activities n.e.c. |
| Industry | Travel agency activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Fri, 30th Sep 2022 (468 days left) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 27th Jan 2022 (2022-01-27) |
| Last confirmation statement dated | Wed, 13th Jan 2021 |
Position: Secretary
Appointed: 27 January 2015
Position: Director
Appointed: 27 January 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Philip R. The abovementioned PSC and has 75,01-100% shares.
Philip R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Algarve Sports | January 25, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 627 | -6 511 | 6 651 | |||
| Balance Sheet | ||||||
| Current Assets | 17 105 | 26 624 | 60 670 | 32 768 | 32 243 | 33 057 |
| Net Assets Liabilities | 6 651 | 19 459 | 9 335 | 18 736 | ||
| Cash Bank In Hand | 9 863 | 8 658 | ||||
| Debtors | 16 761 | 52 012 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 627 | -6 511 | 6 651 | |||
| Tangible Fixed Assets | 591 | 376 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 627 | -6 511 | 6 651 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 54 324 | 52 357 | 41 579 | 51 794 | ||
| Fixed Assets | 806 | 591 | 376 | 161 | 1 | 1 |
| Net Current Assets Liabilities | -18 | -6 984 | 6 346 | 32 768 | 9 336 | 18 737 |
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 31 | ||||
| Total Assets Less Current Liabilities | 788 | -6 393 | 6 722 | 19 428 | 9 335 | 18 736 |
| Creditors Due Within One Year | 17 123 | 33 608 | 54 324 | |||
| Provisions For Liabilities Charges | 161 | 118 | 71 | |||
| Tangible Fixed Assets Cost Or Valuation | 860 | 860 | ||||
| Tangible Fixed Assets Depreciation | 269 | 484 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2020-12-31 filed on: 5th, March 2021 |
accounts | Free Download (3 pages) |
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