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Company information:
Honest Holidays Ltd (No: 09052362)
Address: 1 SCOTTS CLOSE, DOWNTON INDUSTRIAL ESTATE, SALISBURY, SP5 3RA
Status: Active
Incorporated: 22-May-2014
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 06-May-2024
Industry Class: 79909 - Other reservation service activities n.e.c.
Current Director: TIMOTHY JAMES VARNEY ( DOB: Sep-1965 From: May-2014 )
Current Director: SARAH ELIZABETH VARNEY ( DOB: Feb-1970 From: Apr-2016 )
Persons of Significant Control:
Mr Timothy James Varney, 1 Scotts Close, Downton Industrial Estate, Salisbury, SP5 3RA: Ownership of shares – 75% or more (Notified: 2016-05-23)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623138.0,623138.0,623138.0,623138.0,623138.0,623138.0,623138.0,623138.0 |
| Fixed assets / Property, plant and equipment | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623,138 | 623138.0,623138.0,623138.0,623138.0,623138.0,623138.0,623138.0,623138.0 |
| Current assets | 608 | 1,682 | 1,276 | 615 | 2,080 | 17,911 | 16,937 | 0.0,608.0,1682.0,1276.0,615.0,2080.0,17911.0,16937.0 | |
| Current assets / Cash at bank and on hand | 7 | 7 | 22 | 615 | 2,080 | 17,263 | 14,212 | 0.0,7.0,7.0,22.0,615.0,2080.0,17263.0,14212.0 | |
| Net current assets (liabilities) | -324,160 | -521,420 | -630,938 | -650,282 | -637,990 | -676,399 | -675,000 | -642,551 | -324160.0,-521420.0,-630938.0,-650282.0,-637990.0,-676399.0,-675000.0,-642551.0 |
| Total assets less current liabilities | 298,978 | 101,718 | -7,800 | -27,144 | -14,852 | -53,261 | -51,862 | -19,413 | 298978.0,101718.0,-7800.0,-27144.0,-14852.0,-53261.0,-51862.0,-19413.0 |
| Net assets (liabilities) | 8,978 | 11,718 | -7,800 | -27,144 | -14,852 | -53,261 | -51,862 | -19,413 | 8978.0,11718.0,-7800.0,-27144.0,-14852.0,-53261.0,-51862.0,-19413.0 |
| Equity / share capital and reserves | 8,978 | 11,718 | -7,800 | -27,144 | -14,852 | -53,261 | -51,862 | -19,413 | 8978.0,11718.0,-7800.0,-27144.0,-14852.0,-53261.0,-51862.0,-19413.0 |