Anchor House Holidays Limited is a private limited company registered at 69 High Street, Bideford EX39 2AT. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 1 director.
Director Neil M., appointed on 26 July 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2023-07-26 and the date for the subsequent filing is 2024-08-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | 69 High Street |
Town | Bideford |
Post code | EX39 2AT |
Country of origin | United Kingdom |
Registration Number | 11485853 |
Date of Incorporation | Thu, 26th Jul 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th March |
Company age | 6 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Neil M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 26 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 80 070 | 85 093 | 76 424 | 154 023 | 179 621 |
Current Assets | 80 921 | 85 502 | 76 785 | 154 426 | 179 750 |
Debtors | 851 | 409 | 361 | 403 | 129 |
Net Assets Liabilities | 39 734 | 54 556 | 69 611 | 118 619 | 145 683 |
Property Plant Equipment | 9 178 | 6 425 | 5 316 | 2 419 | |
Other | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 773 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 773 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 835 | 4 588 | 7 889 | 11 325 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
Creditors | 41 187 | 38 380 | 12 378 | 40 113 | 36 026 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 835 | 2 753 | 3 301 | 3 436 | |
Net Current Assets Liabilities | 39 734 | 47 122 | 64 407 | 114 313 | 143 724 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 11 013 | 11 013 | 13 205 | 13 744 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 744 | 1 221 | 1 010 | 460 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 013 | 2 192 | 539 | ||
Total Assets Less Current Liabilities | 39 734 | 56 300 | 70 832 | 119 629 | 146 143 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 29th March 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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