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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Waterman, Anna
Director born in May 1981Individual (6 offsprings)Officer2015-10-31 ~ nowOF - Director → CIF 0Ms Anna Waterman
Born in May 1981Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Fletcher-smith, Marianne
Managing Director born in April 1951Individual (1 offspring)Officer2006-07-14 ~ 2015-10-31OF - Director → CIF 0 - 3
Company in focus
HOLIDAY RENTAL PORTUGAL LIMITED
Period: 2006-11-16 ~ 2024-04-16
Company number: 05877182
Registered names
HOLIDAY RENTAL PORTUGAL LIMITED - Dissolved
HOLIDAY RENTALS LIMITED - 2006-11-16
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Turnover/Revenue
40,450 GBP2021-11-01 ~ 2023-02-28
146,229 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-750 GBP2021-11-01 ~ 2023-02-28
-28,135 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
39,700 GBP2021-11-01 ~ 2023-02-28
118,094 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-38,730 GBP2021-11-01 ~ 2023-02-28
-52,499 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
970 GBP2021-11-01 ~ 2023-02-28
70,845 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2021-11-01 ~ 2023-02-28
0 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
-181 GBP2021-11-01 ~ 2023-02-28
-318 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
799 GBP2021-11-01 ~ 2023-02-28
70,527 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
632 GBP2021-11-01 ~ 2023-02-28
-13,377 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
1,431 GBP2021-11-01 ~ 2023-02-28
57,150 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
6,963 GBP2023-02-28
9,416 GBP2021-10-31
Debtors
0 GBP2023-02-28
9,091 GBP2021-10-31
Cash at bank and in hand
2,913 GBP2023-02-28
56,764 GBP2021-10-31
Current Assets
2,913 GBP2023-02-28
65,855 GBP2021-10-31
Net Current Assets/Liabilities
-195 GBP2023-02-28
22,331 GBP2021-10-31
Total Assets Less Current Liabilities
6,768 GBP2023-02-28
31,747 GBP2021-10-31
Net Assets/Liabilities
6,768 GBP2023-02-28
29,958 GBP2021-10-31
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2021-10-31
Retained earnings (accumulated losses)
6,767 GBP2023-02-28
29,957 GBP2021-10-31
Equity
6,768 GBP2023-02-28
29,958 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2023-02-28
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,555 GBP2023-02-28
10,606 GBP2021-10-31
Furniture and fittings
2,433 GBP2023-02-28
2,433 GBP2021-10-31
Computers
38,076 GBP2023-02-28
38,076 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
53,064 GBP2023-02-28
51,115 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,773 GBP2023-02-28
8,716 GBP2021-10-31
Furniture and fittings
2,433 GBP2023-02-28
2,433 GBP2021-10-31
Computers
33,895 GBP2023-02-28
30,550 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,101 GBP2023-02-28
41,699 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2021-11-01 ~ 2023-02-28
Furniture and fittings
0 GBP2021-11-01 ~ 2023-02-28
Computers
3,345 GBP2021-11-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2021-11-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
2,782 GBP2023-02-28
1,890 GBP2021-10-31
Furniture and fittings
0 GBP2023-02-28
0 GBP2021-10-31
Computers
4,181 GBP2023-02-28
7,526 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-02-28
6,549 GBP2021-10-31
Prepayments/Accrued Income
Current
0 GBP2023-02-28
2,542 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-02-28
Amounts falling due within one year, Current
9,091 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-02-28
2,937 GBP2021-10-31
Corporation Tax Payable
Current
1,157 GBP2023-02-28
19,370 GBP2021-10-31
Other Creditors
Current
0 GBP2023-02-28
1,422 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
1,951 GBP2023-02-28
19,795 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2023-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2021-10-31
HOLIDAY RENTAL PORTUGAL LIMITED
InfoHOLIDAY RENTALS LIMITED - 2006-11-16Registered number 05877182C/o Tc Group The Granary, Hones Yard, 1 Waverley Lane, Farnham, Surrey GU9 8BBPRIVATE LIMITED COMPANY incorporated on 2006-07-14 and dissolved on 2024-04-16 (17 years 9 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.