Founded in 2017, G G Holiday Lets, classified under reg no. 10684791 is an active company. Currently registered at Tre-ru House TR1 3AG, Truro the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Guy G., appointed on 22 March 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
| Office Address | Tre-ru House |
| Office Address2 | The Leats |
| Town | Truro |
| Post code | TR1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 10684791 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Frances G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Guy G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Peter M., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Frances G.
| Notified on | 5 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Guy G.
| Notified on | 22 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter M.
| Notified on | 22 March 2017 |
| Ceased on | 7 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 543 | 4 128 | 2 475 | 1 855 | 900 | ||
| Current Assets | 1 708 | 46 119 | 63 592 | 163 000 | 233 353 | 244 092 | |
| Debtors | 1 708 | 23 576 | 59 464 | 160 525 | 231 498 | 243 192 | |
| Net Assets Liabilities | -5 852 | 36 297 | 79 991 | 230 481 | 274 970 | 253 024 | |
| Other Debtors | 333 | 21 653 | 59 216 | 136 063 | 186 643 | 227 614 | |
| Property Plant Equipment | 38 175 | 32 381 | 28 036 | ||||
| Cash Bank In Hand | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 120 | 26 240 | 40 754 | 55 267 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 725 | 13 519 | 17 864 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 900 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 24 462 | 44 855 | 15 578 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 7 560 | 9 822 | 36 080 | 5 650 | 16 634 | 31 079 | |
| Deferred Tax Asset Debtors | 1 375 | 1 923 | 248 | ||||
| Fixed Assets | 52 479 | 77 534 | 64 196 | 45 338 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 120 | 13 120 | 14 514 | 14 513 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 725 | 5 794 | 4 345 | ||||
| Intangible Assets | 52 479 | 39 359 | 31 815 | 17 302 | |||
| Intangible Assets Gross Cost | 65 599 | 65 599 | 72 569 | 72 569 | |||
| Net Current Assets Liabilities | -5 872 | 36 297 | 27 513 | 157 350 | 216 719 | 213 013 | |
| Other Creditors | 7 560 | 4 308 | 27 754 | 1 679 | 16 634 | 27 457 | |
| Property Plant Equipment Gross Cost | 45 900 | 45 900 | 45 900 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 403 | 5 945 | 5 327 | ||||
| Taxation Social Security Payable | 5 514 | 8 326 | 3 971 | 3 622 | |||
| Total Additions Including From Business Combinations Intangible Assets | 65 599 | 6 970 | |||||
| Total Assets Less Current Liabilities | 79 992 | 234 884 | 280 915 | 258 351 | |||
| Trade Debtors Trade Receivables | 313 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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