Founded in 2011, Hemsford Holidays, classified under reg no. 07716826 is an active company. Currently registered at The Mill TQ12 2QA, Newton Abbot the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Elizabeth J., appointed on 25 July 2011. In addition, a secretary was appointed - Alan J., appointed on 25 July 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mill |
| Office Address2 | Kingsteignton Road |
| Town | Newton Abbot |
| Post code | TQ12 2QA |
| Country of origin | United Kingdom |
| Registration Number | 07716826 |
| Date of Incorporation | Mon, 25th Jul 2011 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 25 July 2011
Position: Director
Appointed: 25 July 2011
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Elizabeth J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 752 | -3 620 | -5 997 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 875 | 8 847 | 9 722 | 7 391 | 33 510 | 45 795 | 6 347 | ||
| Current Assets | 7 384 | 5 283 | 9 885 | 9 475 | 10 363 | 8 395 | 33 915 | 46 345 | 8 877 |
| Debtors | 1 010 | 628 | 641 | 1 004 | 405 | 550 | 2 530 | ||
| Net Assets Liabilities | -5 997 | -9 406 | -12 759 | -8 578 | 4 018 | 16 389 | 15 538 | ||
| Other Debtors | 1 010 | 628 | 641 | 1 004 | 405 | 484 | 279 | ||
| Property Plant Equipment | 35 187 | 29 875 | 26 534 | 26 522 | 26 351 | 28 304 | 84 529 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 752 | -3 620 | -5 997 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -2 752 | -4 620 | -6 997 | ||||||
| Shareholder Funds | -1 752 | -3 620 | -5 997 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 423 | 31 590 | 36 564 | 36 932 | 37 349 | 38 142 | 42 169 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 855 | 1 633 | 356 | 246 | 2 746 | 60 252 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Corporation Tax Payable | 633 | 2 251 | |||||||
| Creditors | 51 069 | 48 756 | 49 656 | 43 495 | 56 248 | 58 260 | 77 868 | ||
| Deferred Tax Asset Debtors | 2 251 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 167 | 4 974 | 7 506 | 417 | 793 | 4 027 | |||
| Net Current Assets Liabilities | -31 971 | -42 578 | -41 184 | -39 281 | -39 293 | -35 100 | -22 333 | -11 915 | -68 991 |
| Other Creditors | 49 608 | 47 519 | 48 451 | 41 960 | 54 068 | 53 569 | 75 952 | ||
| Property Plant Equipment Gross Cost | 59 610 | 61 465 | 63 098 | 63 454 | 63 700 | 66 446 | 126 698 | ||
| Trade Creditors Trade Payables | 1 461 | 1 237 | 1 205 | 1 535 | 1 547 | 2 440 | 1 916 | ||
| Trade Debtors Trade Receivables | 66 | ||||||||
| Creditors Due Within One Year | 39 355 | 47 861 | 51 069 | ||||||
| Fixed Assets | 30 219 | 38 958 | 35 187 | ||||||
| Total Assets Less Current Liabilities | -1 752 | -3 620 | -5 997 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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