Are Holiday Homes Limited is a private limited company that can be found at Sarnau Mansion Llysonnen Road, Bancyfelin, Carmarthen SA33 5DZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 2 directors.
Director Aled E., appointed on 28 July 2017. Director Catherine E., appointed on 28 July 2017.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789), "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification code: 47799). According to Companies House data there was a change of name on 2017-12-14 and their previous name was Are Trading Limited.
The last confirmation statement was sent on 2023-07-27 and the due date for the next filing is 2024-08-10. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Sarnau Mansion Llysonnen Road |
| Office Address2 | Bancyfelin |
| Town | Carmarthen |
| Post code | SA33 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 10888987 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2017
Position: Director
Appointed: 28 July 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Aled E. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Catherine E. This PSC has significiant influence or control over the company,.
Aled E.
| Notified on | 28 July 2017 |
| Nature of control: |
25-50% shares |
Catherine E.
| Notified on | 28 July 2017 |
| Nature of control: |
significiant influence or control |
| Are Trading | December 14, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 619 | 351 | |||||
| Current Assets | 18 451 | 18 935 | 140 878 | 48 406 | 59 439 | ||
| Debtors | 100 | 2 366 | 1 356 | ||||
| Net Assets Liabilities | 100 | 5 865 | -238 | ||||
| Other Debtors | 3 412 | 1 356 | |||||
| Property Plant Equipment | 10 338 | 10 170 | |||||
| Total Inventories | 3 746 | 16 743 | |||||
| Other | |||||||
| Description Principal Activities | 47 789 | 47 789 | 47 789 | 47 789 | |||
| Accrued Liabilities Deferred Income | 1 345 | 310 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 310 | 310 | 585 | 1 000 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 3 517 | |||||
| Average Number Employees During Period | 4 | 5 | |||||
| Creditors | 16 260 | 25 651 | 36 235 | 270 715 | 637 449 | 613 060 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Finance Lease Liabilities Present Value Total | 2 900 | 3 047 | |||||
| Fixed Assets | 10 170 | 12 783 | 1 231 207 | 1 702 381 | 1 746 786 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 068 | ||||||
| Net Current Assets Liabilities | 100 | 1 471 | -7 511 | ||||
| Other Creditors | 13 060 | 22 328 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 944 | 2 897 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | ||||||
| Property Plant Equipment Gross Cost | 10 787 | 13 687 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | ||||||
| Total Assets | 28 621 | 31 718 | 1 372 100 | 1 750 787 | 1 806 225 | ||
| Total Assets Less Current Liabilities | 100 | 11 809 | 2 659 | ||||
| Total Liabilities | 28 621 | 31 718 | 1 372 100 | 1 750 787 | 1 806 225 | ||
| Trade Creditors Trade Payables | 276 | ||||||
| Finished Goods Goods For Resale | 3 746 | ||||||
| Number Shares Allotted | 25 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 7th, March 2024 |
accounts | Free Download (4 pages) |
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