Founded in 2016, North Yorkshire Holiday Cottages, classified under reg no. 10257895 is an active company. Currently registered at Stirton Croft Stirton Lane BD23 3LN, Skipton the company has been in the business for 8 years. Its financial year was closed on Wednesday 26th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Gizelle A. and Clive A.. In addition one secretary - Gizelle A. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stirton Croft Stirton Lane |
| Office Address2 | Stirton |
| Town | Skipton |
| Post code | BD23 3LN |
| Country of origin | United Kingdom |
| Registration Number | 10257895 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 26th June |
| Company age | 8 years old |
| Account next due date | Tue, 26th Mar 2024 (49 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 30 June 2016
Position: Director
Appointed: 30 June 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Gizelle A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Clive A. This PSC owns 25-50% shares.
Gizelle A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Clive A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 914 | 2 114 | 5 377 | 834 | 355 | |
| Current Assets | 5 254 | 4 766 | 5 377 | |||
| Debtors | 340 | 2 652 | ||||
| Net Assets Liabilities | -833 | -7 003 | 506 | 33 | 8 370 | |
| Property Plant Equipment | 185 850 | 287 089 | 556 715 | 643 067 | 646 332 | 655 557 |
| Other | ||||||
| Accrued Liabilities | 685 | 1 602 | 2 698 | 1 614 | 1 757 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 391 | 1 494 | 2 567 | ||
| Bank Borrowings Overdrafts | 256 266 | 332 147 | 310 447 | 288 142 | ||
| Creditors | 185 848 | 293 176 | 256 266 | 332 147 | 310 447 | 288 142 |
| Fixed Assets | 185 850 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 287 | 1 103 | 1 073 | ||
| Net Current Assets Liabilities | -185 848 | -287 922 | -307 452 | -310 414 | -335 013 | -358 271 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 185 700 | 292 491 | 296 141 | 291 322 | 291 322 | 322 380 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 378 | |||||
| Property Plant Equipment Gross Cost | 185 850 | 287 089 | 556 819 | 643 458 | 647 826 | 658 124 |
| Recoverable Value-added Tax | 340 | 2 274 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 101 239 | 269 730 | 86 639 | 4 368 | 10 298 | |
| Total Assets Less Current Liabilities | 2 | -833 | 249 263 | 332 653 | 311 319 | 297 286 |
| Bank Borrowings | 270 741 | 352 646 | 22 800 | 29 237 | ||
| Corporation Tax Payable | 167 | 167 | 1 115 | |||
| Provisions | 839 | 774 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 839 | 774 | ||||
| Trade Creditors Trade Payables | 1 969 | 3 101 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sun, 25th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (1 page) |
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