Founded in 2014, History Holidays, classified under reg no. 08851851 is an active company. Currently registered at 1 Alder Avenue DY10 2LD, Kidderminster the company has been in the business for 10 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 30th March 2023.
The firm has one director. Philippa B., appointed on 20 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Alder Avenue |
| Town | Kidderminster |
| Post code | DY10 2LD |
| Country of origin | United Kingdom |
| Registration Number | 08851851 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Other reservation service activities n.e.c. |
| Industry | Activities of tourist guides |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Mon, 30th Dec 2024 (238 days left) |
| Account last made up date | Thu, 30th Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Philippa B. This PSC and has 75,01-100% shares.
Philippa B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 |
| Net Worth | -6 606 | -11 568 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 28 | 41 | 56 290 | |
| Current Assets | 821 | 28 | 41 | 64 432 |
| Debtors | 8 142 | |||
| Net Assets Liabilities | -11 963 | -14 637 | -20 485 | |
| Property Plant Equipment | 1 975 | 1 165 | 1 016 | |
| Cash Bank In Hand | 821 | 28 | ||
| Intangible Fixed Assets | 1 853 | 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 606 | -11 568 | ||
| Tangible Fixed Assets | 1 853 | 1 975 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -6 706 | -11 668 | ||
| Shareholder Funds | -6 606 | -11 568 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | 374 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | 2 167 | 2 426 | |
| Creditors | 14 171 | 16 110 | 86 125 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | |||
| Disposals Property Plant Equipment | 619 | |||
| Fixed Assets | 1 853 | 2 575 | 1 665 | 1 637 |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 174 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 711 | ||
| Intangible Assets | 600 | 500 | 621 | |
| Intangible Assets Gross Cost | 700 | 700 | 995 | |
| Net Current Assets Liabilities | -8 034 | -13 718 | -16 069 | -21 693 |
| Property Plant Equipment Gross Cost | 3 332 | 3 332 | 3 442 | |
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 233 | 429 | |
| Total Additions Including From Business Combinations Intangible Assets | 295 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 729 | |||
| Total Assets Less Current Liabilities | -6 181 | -11 143 | -14 404 | -20 056 |
| Accruals Deferred Income | 425 | 425 | ||
| Creditors Due Within One Year | 9 840 | 13 746 | ||
| Intangible Fixed Assets Additions | 2 393 | 700 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 540 | 100 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 540 | 100 | ||
| Intangible Fixed Assets Cost Or Valuation | 2 393 | 700 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 985 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 939 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 393 | 3 332 | ||
| Tangible Fixed Assets Depreciation | 540 | 1 357 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 817 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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