Founded in 2010, Waterside Holidays Direct LLP, classified under reg no. OC356279 is an active company. Currently registered at Broads Haven Bridge Road NR29 5JD, Great Yarmouth the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broads Haven Bridge Road |
Office Address2 | Potter Heigham |
Town | Great Yarmouth |
Post code | NR29 5JD |
Country of origin | United Kingdom |
Registration Number | OC356279 |
Date of Incorporation | Wed, 7th Jul 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is John B. This PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Judith W. This PSC and has 25-50% voting rights. Then there is Michael W., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
John B.
Notified on | 29 November 2018 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights |
Judith W.
Notified on | 6 April 2016 |
Ceased on | 29 November 2018 |
Nature of control: |
25-50% voting rights |
Michael W.
Notified on | 6 April 2016 |
Ceased on | 29 November 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 238 | 20 237 | 18 589 | 31 804 | 5 756 | 7 756 | |
Current Assets | 9 986 | 27 005 | 37 384 | 29 091 | 65 429 | 86 405 | 90 221 |
Debtors | 9 986 | 8 767 | 17 147 | 10 502 | 33 625 | 80 649 | 82 465 |
Other Debtors | 9 986 | 8 767 | 16 515 | 10 502 | 33 625 | 80 649 | 82 465 |
Property Plant Equipment | 2 417 | 2 487 | 1 557 | 294 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 395 | 8 395 | 8 808 | 9 627 | 10 557 | 11 820 | 12 114 |
Creditors | 1 170 | 28 073 | 39 560 | 41 196 | 74 475 | 72 609 | 52 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 819 | 930 | 1 263 | 294 | ||
Net Current Assets Liabilities | 8 816 | -1 068 | -2 176 | -12 105 | -9 046 | 13 796 | 37 413 |
Other Creditors | 27 147 | 38 822 | 40 695 | 73 920 | 72 046 | 52 376 | |
Other Taxation Social Security Payable | 303 | ||||||
Property Plant Equipment Gross Cost | 8 395 | 8 395 | 11 225 | 12 114 | 12 114 | 12 114 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 830 | 889 | |||||
Trade Creditors Trade Payables | 1 170 | 926 | 435 | 501 | 555 | 563 | 432 |
Trade Debtors Trade Receivables | 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy