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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
    Sowerby, Andrea Lynne
    Born in July 1966
    Individual (1 offspring)
    Officer
    2010-12-15 ~ now
    OF - Director → CIF 0
    Mrs Andrea Lynne Sowerby
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Sowerby, Max Jonathan
    Born in November 1966
    Individual (6 offsprings)
    Officer
    2024-11-28 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    2010-12-15 ~ 2010-12-15
    OF - Director → CIF 0
parent relation
Company in focus

SOWERBYS HOLIDAY COTTAGES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
37,500 GBP2024-12-31
67,500 GBP2023-12-31
Property, Plant & Equipment
37,446 GBP2024-12-31
40,750 GBP2023-12-31
Investment Property
775,000 GBP2024-12-31
775,000 GBP2023-12-31
Fixed Assets
849,946 GBP2024-12-31
883,250 GBP2023-12-31
Debtors
Current
22,065 GBP2024-12-31
6,386 GBP2023-12-31
Cash at bank and in hand
3,443,439 GBP2024-12-31
3,192,187 GBP2023-12-31
Current Assets
3,465,504 GBP2024-12-31
3,198,573 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,429,491 GBP2024-12-31
Net Current Assets/Liabilities
2,036,013 GBP2024-12-31
1,703,045 GBP2023-12-31
Total Assets Less Current Liabilities
2,885,959 GBP2024-12-31
2,586,295 GBP2023-12-31
Net Assets/Liabilities
2,885,959 GBP2024-12-31
2,586,295 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,885,958 GBP2024-12-31
2,586,294 GBP2023-12-31
Equity
2,885,959 GBP2024-12-31
2,586,295 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
412,500 GBP2024-12-31
382,500 GBP2023-12-31
Intangible Assets
Goodwill
37,500 GBP2024-12-31
67,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,119 GBP2024-12-31
52,941 GBP2023-12-31
Motor vehicles
75,945 GBP2024-12-31
75,945 GBP2023-12-31
Furniture and fittings
23,751 GBP2024-12-31
23,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,815 GBP2024-12-31
152,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,220 GBP2023-12-31
Motor vehicles
57,440 GBP2023-12-31
Furniture and fittings
18,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
12,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,695 GBP2024-12-31
Motor vehicles
62,066 GBP2024-12-31
Furniture and fittings
19,608 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,369 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
19,424 GBP2024-12-31
16,721 GBP2023-12-31
Motor vehicles
13,879 GBP2024-12-31
18,505 GBP2023-12-31
Furniture and fittings
4,143 GBP2024-12-31
5,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,206 GBP2024-12-31
4,863 GBP2023-12-31
Other Debtors
Current
10,250 GBP2024-12-31
Prepayments/Accrued Income
Current
1,952 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
1,657 GBP2024-12-31
1,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,172,943 GBP2024-12-31
1,244,973 GBP2023-12-31
Corporation Tax Payable
Current
171,775 GBP2024-12-31
158,572 GBP2023-12-31
Taxation/Social Security Payable
Current
56,067 GBP2024-12-31
63,020 GBP2023-12-31
Other Creditors
Current
12,196 GBP2024-12-31
23,883 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,510 GBP2024-12-31
5,080 GBP2023-12-31
Creditors
Current
1,429,491 GBP2024-12-31
1,495,528 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,657 GBP2024-12-31
1,523 GBP2023-12-31
9,485 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
134 GBP2024-01-01 ~ 2024-12-31
-7,962 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,642 GBP2024-12-31
19,678 GBP2023-12-31
Between one and five year
56,857 GBP2024-12-31
45,846 GBP2023-12-31
More than five year
9,285 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,784 GBP2024-12-31
65,524 GBP2023-12-31
  • SOWERBYS HOLIDAY COTTAGES LIMITED
    Info
    Registered number 07469925
    59 Market Place, Burnham Market, King's Lynn PE31 8HD
    PRIVATE LIMITED COMPANY incorporated on 2010-12-15 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.