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Holiday Properties(mundesley)limited NORFOLK

Holiday Properties(mundesley) started in year 1957 as Private Limited Company with registration number 00589095. The Holiday Properties(mundesley) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Norfolk at 6a Paston Road. Postal code: NR11 8BN.

At present there are 3 directors in the the company, namely Julie C., Mark G. and Ian G.. In addition one secretary - Julie C. - is with the firm. As of 23 May 2024, there was 1 ex director - Florence G.. There were no ex secretaries.

Holiday Properties(mundesley)limited Address / Contact

Office Address 6a Paston Road
Office Address2 Mundesley
Town Norfolk
Post code NR11 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00589095
Date of Incorporation Tue, 20th Aug 1957
Industry Holiday centres and villages
End of financial Year 31st December
Company age 67 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Julie C.

Position: Director

Appointed: 17 May 2023

Julie C.

Position: Secretary

Appointed: 02 April 2001

Mark G.

Position: Director

Appointed: 27 November 1998

Ian G.

Position: Director

Appointed: 31 October 1991

Florence G.

Position: Director

Appointed: 31 October 1991

Resigned: 02 April 2001

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Ian G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mark G. This PSC has significiant influence or control over the company,.

Ian G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Mark G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-31
Net Worth1 070 5241 079 4781 974 406
Balance Sheet
Cash Bank In Hand38 26041 55450 835
Current Assets42 27743 78553 765
Debtors3 9172 2312 930
Stocks Inventory100  
Tangible Fixed Assets1 582 6741 598 7372 569 952
Reserves/Capital
Called Up Share Capital100100100
Profit Loss Account Reserve1 070 4241 079 378998 556
Shareholder Funds1 070 5241 079 4781 974 406
Other
Creditors Due Within One Year419 927425 805425 885
Deferred Tax Liability134 500137 239223 426
Net Assets Liability Excluding Pension Asset Liability1 070 5241 079 4771 974 406
Net Current Assets Liabilities-377 650-382 020-372 120
Number Shares Allotted 100100
Par Value Share 11
Revaluation Reserve  975 750
Share Capital Allotted Called Up Paid100100100
Tangible Fixed Assets Additions 26 1755 644
Tangible Fixed Assets Cost Or Valuation1 681 7891 707 9642 689 358
Tangible Fixed Assets Depreciation99 115109 227119 406
Tangible Fixed Assets Depreciation Charged In Period 10 11210 179
Tangible Fixed Assets Increase Decrease From Revaluations  975 750
Total Assets Less Current Liabilities1 205 0241 216 7172 197 832

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (16 pages)

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