Company information:
Yourholidaybooking.Com Limited (No: 02000814)
Address: 14 HEMMELLS, LAINDON, ESSEX, SS15 6ED
Status: Active
Incorporated: 17-Mar-1986
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 79110 - Travel agency activities
Current Director: SUSAN DENNIS ( DOB: May-1963 From: May-2014 )
Current Director: DENNIS GARDNER ( DOB: Jan-1947 From: May-2010 )
Current Director: PETER LESLIE HEALEY ( DOB: Jul-1951 From: Jul-2006 )
Current Director: YVONNE LESLIE ( DOB: Jun-1965 From: Feb-2023 )
Resigned Director: ELLEN DOHERTY ( DOB: Aug-1947 From: Aug-1992 To: Jan-2010 )
Resigned Director: LARRY HANSON ( DOB: Jan-1953 From: Jul-2006 To: Mar-2007 )
Resigned Director: LARRY HANSON ( DOB: Jan-1953 From: May-2010 To: Oct-2010 )
Resigned Director: RAYMOND PEEL ( DOB: Jun-1944 From: Jul-1999 To: Dec-2001 )
Resigned Director: WILMA STURTIVANT ( DOB: Aug-1957 From: Aug-1992 To: Feb-1994 )
Resigned Director: EMMA JAYNE WILLIAMS ( DOB: Dec-1970 From: Sep-1993 To: Jul-2006 )
Resigned Secretary: ELLEN DOHERTY ( DOB: Aug-1947 From: Aug-1992 To: Jan-2010 )
Persons of Significant Control:
Mr Peter Leslie Healey, 14 Hemmells, Laindon, Essex, SS15 6ED: Has significant influence or control (Notified: 2016-04-06, Ceased: 2023-08-14)
Company Accounts Summary (£)
| Item | 2019-04 | 2020-04 | 2021-04 | Chart |
|---|---|---|---|---|
| Fixed assets | 28,727 | 26,552 | 23,449 | 28727.0,26552.0,23449.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 28,727 | 26,552 | 23,449 | 28727.0,26552.0,23449.0 |
| Current assets | 910,876 | 808,531 | 1,071,156 | 910876.0,808531.0,1071156.0 |
| Current assets / Debtors | 844,296 | 743,914 | 1,045,624 | 844296.0,743914.0,1045624.0 |
| Current assets / Cash at bank and on hand | 66,580 | 64,617 | 25,532 | 66580.0,64617.0,25532.0 |
| Net current assets (liabilities) | -16,023 | -121,570 | -263,769 | -16023.0,-121570.0,-263769.0 |
| Total assets less current liabilities | 12,704 | -95,018 | -240,320 | 12704.0,-95018.0,-240320.0 |
| Provisions for liabilities, balance sheet subtotal | 3,900 | 4,275 | 3,750 | 3900.0,4275.0,3750.0 |
| Net assets (liabilities) | -91,196 | -199,293 | -385,745 | -91196.0,-199293.0,-385745.0 |
| Equity / share capital and reserves | -91,196 | -199,293 | -385,745 | -91196.0,-199293.0,-385745.0 |