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 3
  • 1
    Mcclure, Jayne Claire
    Chief Operating Officer born in October 1978
    Individual (94 offsprings)
    Officer
    2019-05-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Buss, Timothy John Andrew
    Director born in October 1980
    Individual (67 offsprings)
    Officer
    2022-07-22 ~ dissolved
    OF - Director → CIF 0
  • 3
    SIMPLY COTTAGES LIMITED - 2015-12-14
    FARM & COTTAGE HOLIDAYS LIMITED - 2012-11-20
    ARLEBEECH LIMITED - 1990-12-24
    Travel Chapter House, Gammaton Road, Bideford, England
    Active Corporate (4 parents, 27 offsprings)
    Person with significant control
    2019-05-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Cartwright, Lisa
    Individual
    Officer
    2017-02-01 ~ 2019-05-01
    OF - Secretary → CIF 0
  • 2
    Morris, James Peter
    Chief Executive born in February 1978
    Individual (26 offsprings)
    Officer
    2019-05-01 ~ 2022-01-07
    OF - Director → CIF 0
  • 3
    Smith, Charles William
    Self Employed Business Owner born in July 1940
    Individual (2 offsprings)
    Officer
    2002-08-23 ~ 2019-05-01
    OF - Director → CIF 0
    Smith, Jeremy Neville
    Born in November 1969
    Individual (2 offsprings)
    Officer
    2011-06-01 ~ 2019-05-01
    OF - Director → CIF 0
    Smith, Charles William
    Self Employed Business Owner
    Individual (2 offsprings)
    Officer
    2002-08-23 ~ 2017-02-01
    OF - Secretary → CIF 0
    Mr Jeremy Neville Smith
    Born in November 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Smith, Hamish Owne
    Director born in November 1977
    Individual
    Officer
    2015-01-01 ~ 2015-04-05
    OF - Director → CIF 0
  • 5
    Owens, Jennifer Mary
    Office Manager born in April 1965
    Individual
    Officer
    2010-11-15 ~ 2019-05-01
    OF - Director → CIF 0
  • 6
    Smith, Jennifer Myfanwy
    Business Person born in August 1944
    Individual
    Officer
    2002-08-23 ~ 2019-05-01
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-08-23 ~ 2002-08-23
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-08-23 ~ 2002-08-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DORSET HOLIDAY COTTAGES LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
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
320,654 GBP2018-11-30
347,931 GBP2017-11-30
Fixed Assets - Investments
39,819 GBP2018-11-30
35,000 GBP2017-11-30
Fixed Assets
360,473 GBP2018-11-30
382,931 GBP2017-11-30
Debtors
5,580 GBP2018-11-30
4,752 GBP2017-11-30
Cash at bank and in hand
984,751 GBP2018-11-30
1,135,441 GBP2017-11-30
Current Assets
990,331 GBP2018-11-30
1,140,193 GBP2017-11-30
Net Current Assets/Liabilities
574,861 GBP2018-11-30
Restated amount
630,932 GBP2017-11-30
Total Assets Less Current Liabilities
935,334 GBP2018-11-30
Restated amount
1,013,863 GBP2017-11-30
Net Assets/Liabilities
935,334 GBP2018-11-30
Restated amount
1,013,243 GBP2017-11-30
Equity
Called up share capital
838 GBP2018-11-30
820 GBP2017-11-30
Capital redemption reserve
180 GBP2018-11-30
180 GBP2017-11-30
Retained earnings (accumulated losses)
927,788 GBP2018-11-30
Retained earnings (accumulated losses), Restated amount
1,012,243 GBP2017-11-30
Equity
935,334 GBP2018-11-30
Restated amount
1,013,243 GBP2017-11-30
Average Number of Employees
162017-12-01 ~ 2018-11-30
152016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
502,877 GBP2018-11-30
502,877 GBP2017-11-30
Furniture and fittings
18,425 GBP2018-11-30
18,492 GBP2017-11-30
Office equipment
20,441 GBP2018-11-30
18,474 GBP2017-11-30
Motor vehicles
8,495 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
541,743 GBP2018-11-30
548,338 GBP2017-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,495 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-8,495 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
187,072 GBP2018-11-30
166,956 GBP2017-11-30
Furniture and fittings
16,797 GBP2018-11-30
16,290 GBP2017-11-30
Office equipment
17,220 GBP2018-11-30
14,329 GBP2017-11-30
Motor vehicles
2,832 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,089 GBP2018-11-30
200,407 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,116 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
507 GBP2017-12-01 ~ 2018-11-30
Office equipment
2,891 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,514 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,832 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,832 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
315,805 GBP2018-11-30
335,921 GBP2017-11-30
Furniture and fittings
1,628 GBP2018-11-30
2,202 GBP2017-11-30
Office equipment
3,221 GBP2018-11-30
4,145 GBP2017-11-30
Motor vehicles
5,663 GBP2017-11-30
Trade Debtors/Trade Receivables
10 GBP2017-11-30
Other Debtors
5,580 GBP2018-11-30
4,742 GBP2017-11-30
Debtors
Current
5,580 GBP2018-11-30
4,752 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
56,202 GBP2018-11-30
137,424 GBP2017-11-30
Trade Creditors/Trade Payables
990 GBP2018-11-30
6,201 GBP2017-11-30
Amounts Owed to Related Parties
17,121 GBP2018-11-30
2,129 GBP2017-11-30
Taxation/Social Security Payable
33,945 GBP2018-11-30
24,587 GBP2017-11-30
Other Creditors
307,212 GBP2018-11-30
Bank Overdrafts
Current
56,202 GBP2018-11-30
137,424 GBP2017-11-30
Par Value of Share
Class 2 ordinary share
0.012017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
59,040 shares2018-11-30
59,040 shares2017-11-30
Par Value of Share
Class 3 ordinary share
0.012017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,827 shares2018-11-30
Number of Shares Issued (Fully Paid)
83,827 shares2018-11-30
82,000 shares2017-11-30
Nominal value of allotted share capital
838 GBP2017-12-01 ~ 2018-11-30
820 GBP2016-12-01 ~ 2017-11-30
Related profiles found in government register
  • DORSET HOLIDAY COTTAGES LIMITED
    Info
    Registered number 04518286
    Travel Chapter House, Gammaton Road, Bideford EX39 4DF
    Private Limited Company incorporated on 2002-08-23 and dissolved on 2023-09-19 (21 years). The company status is Dissolved.
    CIF 0
  • DORSET HOLIDAY COTTAGES LIMITED
    S
    Registered number 04518286
    3, Station Road, Wool, Wareham, England, BH20 6BL
    Limited Company in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Travel Chapter House, Gammaton Road, Bideford, Devon, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2021-09-30
    Person with significant control
    2016-12-02 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.