The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mcclure, Jayne Claire
Chief Operating Officer born in October 1978Individual (97 offsprings)Officer
2018-06-06 ~ dissolvedOF - Director → CIF 0 - 2ARLEBEECH LIMITED - 1990-12-24SIMPLY COTTAGES LIMITED - 2015-12-14FARM & COTTAGE HOLIDAYS LIMITED - 2012-11-20
Travel Chapter House, Gammaton Road, Bideford, EnglandActive Corporate (4 parents, 28 offsprings)Person with significant control 2018-06-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Vass, Oliver
Tourism born in July 1981IndividualOfficer 2008-04-17 ~ 2018-06-06OF - Director → CIF 0 - 2
Vass, Honor Elizabeth
Lettings Manager born in February 1955IndividualOfficer 2001-04-03 ~ 2018-06-06OF - Director → CIF 0Mrs Honor Elizabeth Vass
Born in February 1955IndividualPerson with significant control 2016-04-06 ~ 2018-06-06PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Vass, John Raymond
IndividualOfficer 2001-04-03 ~ 2008-06-23OF - Secretary → CIF 0 - 4
Vass, Julian
Individual (1 offspring)Officer 2008-06-23 ~ 2018-06-06OF - Secretary → CIF 0 - 5
Morris, James Peter
Chief Executive born in February 1978Individual (25 offsprings)Officer 2018-06-06 ~ 2022-01-07OF - Director → CIF 0
Company in focus
ISLAND COTTAGE HOLIDAYS LIMITED
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,081 GBP2018-03-31
4,279 GBP2017-03-31
Fixed Assets - Investments
100 GBP2018-03-31
Fixed Assets
10,181 GBP2018-03-31
4,279 GBP2017-03-31
Debtors
342,464 GBP2018-03-31
120,256 GBP2017-03-31
Cash at bank and in hand
2,085,731 GBP2018-03-31
2,251,675 GBP2017-03-31
Current Assets
2,428,195 GBP2018-03-31
2,371,931 GBP2017-03-31
Creditors
Current
1,151,076 GBP2018-03-31
1,280,418 GBP2017-03-31
Net Current Assets/Liabilities
1,277,119 GBP2018-03-31
1,091,513 GBP2017-03-31
Total Assets Less Current Liabilities
1,287,300 GBP2018-03-31
1,095,792 GBP2017-03-31
Net Assets/Liabilities
1,285,385 GBP2018-03-31
1,095,158 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,285,285 GBP2018-03-31
1,095,058 GBP2017-03-31
Equity
1,285,385 GBP2018-03-31
1,095,158 GBP2017-03-31
Average Number of Employees
112017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,894 GBP2018-03-31
24,764 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,408 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,813 GBP2018-03-31
20,485 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,742 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,414 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
10,081 GBP2018-03-31
4,279 GBP2017-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2018-03-31
Cost valuation
100 GBP2018-03-31
Investments in Group Undertakings
100 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
2 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
342,462 GBP2018-03-31
120,256 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
342,464 GBP2018-03-31
120,256 GBP2017-03-31
Corporation Tax Payable
Current
68,058 GBP2018-03-31
69,950 GBP2017-03-31
Other Taxation & Social Security Payable
Current
44,124 GBP2018-03-31
41,065 GBP2017-03-31
Other Creditors
Current
1,012,111 GBP2018-03-31
1,129,246 GBP2017-03-31
Loans received from directors
6,720 GBP2018-03-31
25,194 GBP2017-03-31
Accrued Liabilities
Current
20,063 GBP2018-03-31
14,782 GBP2017-03-31
Related profiles found in government register
- Registered number 04193104
ISLAND COTTAGE HOLIDAYS LIMITED
InfoTravel Chapter House, Gammaton Road, Bideford EX39 4DFPRIVATE LIMITED COMPANY incorporated on 2001-04-03 and dissolved on 2022-12-13 (21 years 8 months). The company status is Dissolved.CIF 0 ISLAND COTTAGE HOLIDAYS LIMITED
SRegistered number 04193104The Old Vicarage, Kingston, Wareham, Dorset, United Kingdom, BH20 5LHCorporate in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- The Travel Chapter House, Gammaton Road, Bideford, DevonDissolved Corporate (2 parents)Equity (Company account)-2 GBP2018-03-31Person with significant control 2017-06-07 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.