Founded in 2016, Hindley Holidays, classified under reg no. 10153723 is an active company. Currently registered at Endeavour House 7 Enterprise Way PE11 2YR, Spalding the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Anna-Maria H., Guy H.. Of them, Anna-Maria H., Guy H. have been with the company the longest, being appointed on 28 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Endeavour House 7 Enterprise Way |
| Office Address2 | Pinchbeck |
| Town | Spalding |
| Post code | PE11 2YR |
| Country of origin | United Kingdom |
| Registration Number | 10153723 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Holiday centres and villages |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Guy H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anna-Marria H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anna-Maria H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Guy H.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% shares |
Anna-Marria H.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna-Maria H.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 150 | 150 | 150 | 10 152 | 39 306 | 31 687 | 19 059 |
| Current Assets | 1 400 | 1 900 | -14 580 | 10 762 | 36 674 | 32 187 | 20 988 |
| Net Assets Liabilities | -14 672 | -19 260 | -9 442 | 25 429 | 59 109 | 43 693 | 48 314 |
| Property Plant Equipment | 163 540 | 139 332 | 135 330 | 141 777 | 143 426 | 142 295 | |
| Total Inventories | 1 250 | 1 750 | 1 000 | 500 | 500 | 500 | 500 |
| Debtors | 15 202 | 3 868 | 1 429 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 995 | 47 246 | 59 503 | 69 718 | 91 780 | 113 006 | 26 700 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 184 535 | ||||||
| Comprehensive Income Expense | -14 772 | ||||||
| Creditors | 164 952 | 145 832 | 113 604 | 99 160 | 86 581 | 48 857 | 43 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 995 | 26 251 | 12 257 | 10 215 | 22 062 | 21 226 | 5 889 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -11 800 | -11 300 | -27 780 | -8 472 | 12 259 | -40 537 | -53 906 |
| Other Inventories | 1 250 | ||||||
| Profit Loss | -14 772 | ||||||
| Property Plant Equipment Gross Cost | 184 535 | 186 578 | 194 833 | 211 495 | 235 206 | 255 301 | 114 666 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 460 | 1 460 | 3 388 | 8 716 | 9 995 | 9 208 | 13 576 |
| Total Assets Less Current Liabilities | 151 740 | 128 032 | 107 550 | 133 305 | 155 685 | 101 758 | 105 531 |
| Accrued Liabilities | 1 200 | 1 200 | 1 000 | 1 000 | 1 000 | 1 440 | |
| Accrued Liabilities Deferred Income | 47 440 | 51 242 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 400 | ||||||
| Corporation Tax Payable | 670 | 8 750 | 337 | ||||
| Finance Lease Liabilities Present Value Total | 3 683 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 164 952 | 145 832 | 2 086 | 2 086 | 2 086 | 2 086 | |
| Other Remaining Borrowings | 22 000 | 17 967 | 9 167 | ||||
| Other Taxation Social Security Payable | 741 | 579 | 28 | 43 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -15 730 | -15 092 | -7 000 | ||||
| Recoverable Value-added Tax | 15 202 | 3 868 | 1 429 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 043 | 8 255 | 24 878 | 23 711 | 20 095 | 23 084 | |
| Disposals Property Plant Equipment | 8 216 | ||||||
| Trade Creditors Trade Payables | 2 737 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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