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
    Heseltine, Neil David
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    2003-12-27 ~ now
    OF - Director → CIF 0
  • 2
    Canny, Sally Anne
    Company Secretary
    Individual (1 offspring)
    Officer
    2003-12-27 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    P&a Directors Limited
    Individual
    Officer
    2003-08-27 ~ 2003-12-27
    OF - Director → CIF 0
  • 2
    Pearson & Associates, North Barn Broughton Hall, Skipton, North Yorkshire
    Active Corporate (3 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2003-08-27 ~ 2003-12-27
    PE - Secretary → CIF 0
parent relation
Company in focus

MALHAMDALE HOLIDAYS LIMITED

Previous name
P&A-37 LIMITED - 2003-12-01
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
971 GBP2023-11-30
1,155 GBP2022-11-30
Debtors
5,369 GBP2023-11-30
3,614 GBP2022-11-30
Cash at bank and in hand
79,045 GBP2023-11-30
80,400 GBP2022-11-30
Current Assets
84,414 GBP2023-11-30
84,014 GBP2022-11-30
Net Current Assets/Liabilities
82,182 GBP2023-11-30
78,666 GBP2022-11-30
Net Assets/Liabilities
83,153 GBP2023-11-30
79,821 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,458 GBP2023-11-30
13,458 GBP2022-11-30
Plant and equipment
18,422 GBP2023-11-30
18,422 GBP2022-11-30
Computers
1,090 GBP2023-11-30
1,090 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,970 GBP2023-11-30
32,970 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,458 GBP2023-11-30
13,458 GBP2022-11-30
Plant and equipment
17,451 GBP2023-11-30
17,267 GBP2022-11-30
Computers
1,090 GBP2023-11-30
1,090 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,999 GBP2023-11-30
31,815 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
971 GBP2023-11-30
1,155 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,369 GBP2023-11-30
3,614 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,232 GBP2023-11-30
4,375 GBP2022-11-30
Other Creditors
Amounts falling due within one year
945 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
28 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30

  • MALHAMDALE HOLIDAYS LIMITED
    Info
    P&A-37 LIMITED - 2003-12-01
    Registered number 04878167
    Hill Top Farm, Malham, Skipton, North Yorkshire BD23 4DJ
    Private Limited Company incorporated on 2003-08-27 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.