Founded in 2011, Norfolk Hideaways, classified under reg no. 07593730 is an active company. Currently registered at Big Blue Sky Building NR23 1QA, Wells Next The Sea the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 5 directors, namely Simon B., Helen M. and Robert B. and others. Of them, Robert B., Geoffrey B., James B. have been with the company the longest, being appointed on 2 September 2016 and Simon B. and Helen M. have been with the company for the least time - from 1 January 2019. As of 28 April 2024, there were 4 ex directors - Rupert S., George B. and others listed below. There were no ex secretaries.
| Office Address | Big Blue Sky Building |
| Office Address2 | Warham Road |
| Town | Wells Next The Sea |
| Post code | NR23 1QA |
| Country of origin | United Kingdom |
| Registration Number | 07593730 |
| Date of Incorporation | Wed, 6th Apr 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 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 02 September 2016
Position: Director
Appointed: 02 September 2016
Position: Director
Appointed: 02 September 2016
The list of persons with significant control who own or have control over the company is made up of 4 names. As we identified, there is Hideaways Holidays Group Limited from Newmarket, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is James B. This PSC has significiant influence or control over the company,. Then there is Robert B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Hideaways Holidays Group Limited
Hpb House Old Station Road, Newmarket, CB8 8EH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10017928 |
| Notified on | 14 November 2019 |
| Nature of control: |
75,01-100% shares |
James B.
| Notified on | 5 December 2016 |
| Nature of control: |
significiant influence or control |
Robert B.
| Notified on | 5 December 2016 |
| Nature of control: |
significiant influence or control |
Geoffrey B.
| Notified on | 5 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 147 057 | 3 409 487 | 3 715 736 |
| Current Assets | 2 283 344 | 4 067 551 | 4 412 538 |
| Debtors | 1 136 287 | 658 064 | 696 802 |
| Net Assets Liabilities | 1 146 184 | 2 120 552 | 3 204 318 |
| Other Debtors | 608 180 | 6 802 | 3 627 |
| Property Plant Equipment | 225 571 | 249 970 | 248 945 |
| Other | |||
| Accrued Liabilities Deferred Income | 82 294 | 72 632 | 61 437 |
| Accumulated Amortisation Impairment Intangible Assets | 330 000 | 330 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 121 675 | 154 527 | 195 605 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 251 | 51 398 | |
| Administrative Expenses | 1 527 607 | 1 826 864 | 2 148 379 |
| Amounts Owed By Group Undertakings | 437 425 | 454 262 | 468 603 |
| Amounts Owed To Group Undertakings | 64 098 | 61 172 | 53 518 |
| Average Number Employees During Period | 32 | 39 | 36 |
| Corporation Tax Payable | 40 044 | 160 447 | 26 716 |
| Cost Sales | 690 060 | 1 058 974 | 1 266 279 |
| Creditors | 1 353 395 | 2 182 808 | 1 442 692 |
| Current Tax For Period | 77 821 | 229 672 | 255 814 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 95 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 852 | 4 557 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 240 | 173 | -1 699 |
| Depreciation Expense Property Plant Equipment | 20 548 | 32 852 | 42 053 |
| Finance Lease Liabilities Present Value Total | 1 297 | ||
| Fixed Assets | 230 571 | 254 970 | 253 945 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 95 | 2 011 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 066 | 4 600 | 467 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 438 833 | 336 083 | 352 446 |
| Gain Loss On Disposals Property Plant Equipment | 687 | ||
| Government Grant Income | 191 503 | 73 181 | |
| Gross Profit Loss | 1 742 375 | 2 936 784 | 3 404 903 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -95 | -1 544 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 852 | 42 053 | |
| Intangible Assets Gross Cost | 330 000 | 330 000 | |
| Interest Payable Similar Charges Finance Costs | 278 | 22 | 1 462 |
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 929 949 | 1 884 743 | 2 969 846 |
| Operating Profit Loss | 422 271 | 1 208 610 | 1 276 412 |
| Other Creditors | 1 052 757 | 1 533 150 | 1 153 613 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 975 | ||
| Other Disposals Property Plant Equipment | 11 345 | ||
| Other Interest Receivable Similar Income Finance Income | 1 640 | 182 | 63 398 |
| Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 |
| Other Operating Income Format1 | 207 503 | 98 690 | 19 888 |
| Other Taxation Social Security Payable | 67 564 | 280 311 | 97 431 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 646 | 14 621 | 19 750 |
| Prepayments Accrued Income | 90 682 | 142 178 | 173 502 |
| Profit Loss | 338 720 | 974 368 | 1 083 766 |
| Profit Loss On Ordinary Activities Before Tax | 423 633 | 1 208 770 | 1 338 348 |
| Property Plant Equipment Gross Cost | 347 246 | 404 497 | 444 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 336 | 19 161 | 19 473 |
| Social Security Costs | 73 297 | 82 560 | 101 179 |
| Staff Costs Employee Benefits Expense | 911 235 | 999 961 | 1 064 603 |
| Tax Expense Credit Applicable Tax Rate | 80 490 | 229 666 | 254 286 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 505 | 111 | 798 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 84 913 | 234 402 | 254 582 |
| Total Assets Less Current Liabilities | 1 160 520 | 2 139 713 | 3 223 791 |
| Total Current Tax Expense Credit | 77 821 | 229 577 | 254 270 |
| Total Deferred Tax Expense Credit | 7 092 | 4 825 | 312 |
| Total Operating Lease Payments | 83 846 | 106 188 | 99 464 |
| Trade Creditors Trade Payables | 45 341 | 75 096 | 49 977 |
| Trade Debtors Trade Receivables | 54 822 | 51 070 | |
| Turnover Revenue | 2 432 435 | 3 995 758 | 4 671 182 |
| Wages Salaries | 824 292 | 902 780 | 943 674 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 16th, June 2023 |
accounts | Free Download (20 pages) |
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