Hellesveor St Ives Holidays Limited CHESTERFIELD


Hellesveor St Ives Holidays Limited is a private limited company located at 123 Saltergate, Chesterfield S40 1NH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2023-01-10, this 1-year-old company is run by 2 directors.
Director Clair B., appointed on 10 January 2023. Director Mark B., appointed on 10 January 2023.
The company is categorised as "recreational vehicle parks, trailer parks and camping grounds" (SIC: 55300), "holiday centres and villages" (Standard Industrial Classification: 55201).

Hellesveor St Ives Holidays Limited Address / Contact

Office Address 123 Saltergate
Town Chesterfield
Post code S40 1NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 14582112
Date of Incorporation Tue, 10th Jan 2023
Industry Recreational vehicle parks, trailer parks and camping grounds
Industry Holiday centres and villages
End of financial Year 31st January
Company age one year old
Account next due date Thu, 10th Oct 2024 (28 days after)
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)

Company staff

Clair B.

Position: Director

Appointed: 10 January 2023

Mark B.

Position: Director

Appointed: 10 January 2023

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Traction Handling Ltd from Chesterfield, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Traction Handling Ltd

123 Saltergate, Chesterfield, S40 1NH, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Register Of Companies
Registration number 10407578
Notified on 10 January 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2024-01-31
Balance Sheet
Cash Bank On Hand100
Current Assets71 144
Debtors71 044
Other Debtors71 044
Property Plant Equipment10 888
Other
Accrued Liabilities Deferred Income1 200
Accumulated Amortisation Impairment Intangible Assets39 000
Accumulated Depreciation Impairment Property Plant Equipment1 921
Amounts Owed To Associates Joint Ventures Participating Interests2 104 361
Average Number Employees During Period2
Corporation Tax Payable23 996
Creditors2 596 224
Fixed Assets2 563 063
Increase From Amortisation Charge For Year Intangible Assets39 000
Increase From Depreciation Charge For Year Property Plant Equipment1 921
Intangible Assets741 001
Intangible Assets Gross Cost780 001
Investment Property1 811 174
Investment Property Fair Value Model1 811 174
Issue Equity Instruments100
Net Current Assets Liabilities2 525 080
Other Remaining Borrowings466 667
Profit Loss37 883
Property Plant Equipment Gross Cost12 809
Total Additions Including From Business Combinations Intangible Assets780 001
Total Additions Including From Business Combinations Property Plant Equipment12 809
Total Assets Less Current Liabilities37 983

Company filings

Filing category
Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 9th January 2024
filed on: 19th, January 2024
Free Download (3 pages)

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