Holliday Property Management Ltd is a private limited company registered at C/O Digi Accountancy, Office 1 6Th Floor, Parsonage Chambers, 3 Parsonage, Manchester M3 2HW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 2 directors.
Director Andrew H., appointed on 14 October 2018. Director Sarah H., appointed on 14 October 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-10-13 and the deadline for the following filing is 2024-10-27. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | C/o Digi Accountancy, Office 1 6th Floor, Parsonage Chambers |
| Office Address2 | 3 Parsonage |
| Town | Manchester |
| Post code | M3 2HW |
| Country of origin | United Kingdom |
| Registration Number | 11621321 |
| Date of Incorporation | Sun, 14th Oct 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2018
Position: Director
Appointed: 14 October 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 14 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
| Notified on | 14 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 077 | 1 335 | 1 275 |
| Current Assets | 3 508 | 1 766 | 1 706 |
| Debtors | 431 | 431 | 431 |
| Net Assets Liabilities | 49 660 | 63 507 | 101 051 |
| Other Debtors | 101 | 101 | 101 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 2 755 | ||
| Accrued Liabilities Deferred Income | 2 755 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 158 911 | ||
| Bank Borrowings | 104 209 | 98 193 | 91 417 |
| Bank Borrowings Overdrafts | 5 795 | 6 016 | 6 776 |
| Creditors | 8 550 | 6 339 | 7 101 |
| Fixed Assets | 158 911 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 089 | 39 000 | |
| Investment Property | 158 911 | 168 000 | 207 000 |
| Investment Property Fair Value Model | 158 911 | 168 000 | |
| Net Current Assets Liabilities | -5 042 | -4 573 | -5 395 |
| Nominal Value Allotted Share Capital | 101 | 101 | 101 |
| Number Shares Allotted | 101 | 101 | |
| Other Creditors | 325 | ||
| Other Provisions Balance Sheet Subtotal | 1 727 | 9 137 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 330 | 330 | 330 |
| Taxation Social Security Payable | 323 | ||
| Total Assets Less Current Liabilities | 153 869 | 163 427 | 201 605 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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