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).
Office Address | 123 Saltergate |
Town | Chesterfield |
Post code | S40 1NH |
Country of origin | United Kingdom |
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) |
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 |
Profit & Loss | |
---|---|
Accounts Information Date | 2024-01-31 |
Balance Sheet | |
Cash Bank On Hand | 100 |
Current Assets | 71 144 |
Debtors | 71 044 |
Other Debtors | 71 044 |
Property Plant Equipment | 10 888 |
Other | |
Accrued Liabilities Deferred Income | 1 200 |
Accumulated Amortisation Impairment Intangible Assets | 39 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 921 |
Amounts Owed To Associates Joint Ventures Participating Interests | 2 104 361 |
Average Number Employees During Period | 2 |
Corporation Tax Payable | 23 996 |
Creditors | 2 596 224 |
Fixed Assets | 2 563 063 |
Increase From Amortisation Charge For Year Intangible Assets | 39 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 |
Intangible Assets | 741 001 |
Intangible Assets Gross Cost | 780 001 |
Investment Property | 1 811 174 |
Investment Property Fair Value Model | 1 811 174 |
Issue Equity Instruments | 100 |
Net Current Assets Liabilities | 2 525 080 |
Other Remaining Borrowings | 466 667 |
Profit Loss | 37 883 |
Property Plant Equipment Gross Cost | 12 809 |
Total Additions Including From Business Combinations Intangible Assets | 780 001 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 809 |
Total Assets Less Current Liabilities | 37 983 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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