Company information:
Broom Holidays Limited (No: 08117295)
Address: THE YACHT STATION, RIVERSIDE, BRUNDALL, NORWICH, NR13 5PX
Status: Active
Incorporated: 25-Jun-2012
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 24-Aug-2024
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: ANTONY JOHN HOWELL ( DOB: Feb-1968 From: Dec-2019 )
Current Director: MARTIN ROBERT SCOTT ( DOB: Sep-1960 From: Dec-2012 )
Current Director: JOHN STEPHEN TATE ( DOB: May-1963 From: May-2019 )
Current Director: SIMON ANDREW THORNE ( DOB: Dec-1976 From: May-2019 )
Resigned Director: MARK ADRIAN CLAYTON ( DOB: Apr-1958 From: Jun-2012 To: Jul-2013 )
Resigned Director: MARK GARNER ( DOB: Dec-1965 From: Jun-2012 To: May-2016 )
Resigned Director: MATTHEW MARK HARVEY ( DOB: Feb-1986 From: Jul-2014 To: Nov-2017 )
Resigned Director: JOHN STEPHEN TATE ( DOB: May-1963 From: May-2019 To: Dec-2019 )
Resigned Director: JAMES ROBERT TUCKER ( DOB: Aug-1977 From: Dec-2012 To: Feb-2014 )
Resigned Secretary: MARK CLAYTON ( From: Jun-2012 To: Jul-2013 )
Resigned Secretary: MARK GARNER ( From: Feb-2014 To: May-2016 )
Resigned Secretary: JAMES ROBERT TUCKER ( From: Jul-2013 To: Feb-2014 )
Persons of Significant Control:
Mr Matthew Mark Harvey, The Yacht Station Riverside, Brundall, Norwich, NR13 5PX: Has significant influence or control (Notified: 2016-04-07, Ceased: 2017-11-30)
Mr Martin Robert Scott, The Yacht Station Riverside, Brundall, Norwich, NR13 5PX: Ownership of shares – 75% or more (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 2017-12 | 2018-12 | 2019-12 | 2020-12 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,691,738 | 2,740,038 | 2,708,153 | 2,537,547 | 2691738.0,2740038.0,2708153.0,2537547.0 |
Current assets | 70,893 | 23,206 | 7,745 | 70893.0,23206.0,7745.0,0.0 | |
Current assets / Debtors | 67,697 | 23,205 | 7,486 | 67697.0,23205.0,7486.0,0.0 | |
Current assets / Cash at bank and on hand | 3,196 | 1 | 259 | 3,493 | 3196.0,1.0,259.0,3493.0 |
Net current assets (liabilities) | -2,502,964 | -2,635,568 | -2,669,724 | -2,579,140 | -2502964.0,-2635568.0,-2669724.0,-2579140.0 |
Total assets less current liabilities | 188,774 | 104,470 | 38,429 | -41,593 | 188774.0,104470.0,38429.0,-41593.0 |
Net assets (liabilities) | -68,017 | -20,209 | 1,663 | -68017.0,-20209.0,1663.0,0.0 | |
Equity / share capital and reserves | -68,017 | -20,209 | 1,663 | -41,593 | -68017.0,-20209.0,1663.0,-41593.0 |