Shire Holidays Ltd is a private limited company situated at Boughton Industrial Estate Meden Road, Boughton, Newark NG22 9ZD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-27, this 3-year-old company is run by 1 director.
Director Matthew W., appointed on 27 February 2021.
The company is classified as "holiday centres and villages" (Standard Industrial Classification code: 55201).
The latest confirmation statement was filed on 2023-02-26 and the deadline for the subsequent filing is 2024-03-11. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Boughton Industrial Estate Meden Road |
Office Address2 | Boughton |
Town | Newark |
Post code | NG22 9ZD |
Country of origin | United Kingdom |
Registration Number | 13232577 |
Date of Incorporation | Sat, 27th Feb 2021 |
Industry | Holiday centres and villages |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 27 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 2 814 | 1 259 |
Current Assets | 4 813 | 1 259 |
Debtors | 1 999 | |
Net Assets Liabilities | 5 615 | 1 288 |
Property Plant Equipment | 48 521 | 106 306 |
Other | ||
Accrued Liabilities Deferred Income | 1 200 | 1 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 479 | 21 694 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 36 533 | |
Corporation Tax Payable | 200 | |
Creditors | 38 500 | 36 533 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 479 | 20 215 |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | -33 687 | -48 287 |
Other Creditors | 37 300 | 32 539 |
Profit Loss | 5 614 | -4 327 |
Property Plant Equipment Gross Cost | 50 000 | 128 000 |
Provisions For Liabilities Balance Sheet Subtotal | 9 219 | 20 198 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | 78 000 |
Total Assets Less Current Liabilities | 14 834 | 58 019 |
Trade Debtors Trade Receivables | 1 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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