Company information:
The Holiday Maid Service Limited (No: 05271816)
Address: 218 MALVERN ROAD, MALVERN ROAD, BOURNEMOUTH, BH9 3BX, ENGLAND
Status: Active
Incorporated: 27-Oct-2004
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 81299 - Other cleaning services
Current Director: ANTHONY BROWN ( DOB: Jun-1956 From: Jun-2007 )
Current Director: ANTHONY BROWN ( From: Jun-2007 )
Resigned Director: JANE BROWN ( From: Dec-2006 To: Jun-2007 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Oct-2004 To: Oct-2004 )
Resigned Director: MALCOLM DAVIS ( DOB: Feb-1957 From: Oct-2004 To: Sep-2005 )
Resigned Director: DIANE MERCY JABIR ( From: Feb-2005 To: Dec-2006 )
Resigned Secretary: DIANE MERCY JABIR ( From: Feb-2005 To: Sep-2005 )
Resigned Secretary: SOLUTIONS ACCOUNTANCY LIMITED ( From: Oct-2004 To: Feb-2005 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Oct-2004 To: Oct-2004 )
Persons of Significant Control:
Mr Anthony Brown, 218 Malvern Road Malvern Road, Bournemouth, BH9 3BX, England: Ownership of shares – 75% or more (Notified: 2016-10-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 531 | 1,073 | 859 | 1,139 | 1,309 | 1,048 | 839 | 4,898 | 4,771 | 531.0,1073.0,859.0,1139.0,1309.0,1048.0,839.0,4898.0,4771.0 |
| Current assets | 2,615 | 2,633 | 2,670 | 2,425 | 1,178 | 25,197 | 18,991 | 6,979 | 4,361 | 2615.0,2633.0,2670.0,2425.0,1178.0,25197.0,18991.0,6979.0,4361.0 |
| Net current assets (liabilities) | 1,895 | 1,810 | 152 | -432 | 389 | 22,393 | 14,138 | 4,906 | 2,641 | 1895.0,1810.0,152.0,-432.0,389.0,22393.0,14138.0,4906.0,2641.0 |
| Total assets less current liabilities | 2,426 | 2,883 | 1,011 | 707 | 1,698 | 23,441 | 14,977 | 9,804 | 7,412 | 2426.0,2883.0,1011.0,707.0,1698.0,23441.0,14977.0,9804.0,7412.0 |
| Net assets (liabilities) | 2,426 | 2,883 | 1,011 | 707 | 1,698 | 6,941 | 1,242 | -2,275 | -3,323 | 2426.0,2883.0,1011.0,707.0,1698.0,6941.0,1242.0,-2275.0,-3323.0 |
| Equity / share capital and reserves | 2,426 | 2,883 | 1,011 | 707 | 1,698 | 6,941 | 1,242 | -2,275 | -3,323 | 2426.0,2883.0,1011.0,707.0,1698.0,6941.0,1242.0,-2275.0,-3323.0 |