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 - 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
  • 2
    Sowerby, Max Jonathan
    Estate Agent born in November 1966
    Individual (8 offsprings)
    Officer
    2024-11-28 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 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
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets
67,500 GBP2023-12-31
97,500 GBP2022-12-31
Property, Plant & Equipment
40,750 GBP2023-12-31
42,240 GBP2022-12-31
Investment Property
775,000 GBP2023-12-31
924,878 GBP2022-12-31
Fixed Assets
883,250 GBP2023-12-31
1,064,618 GBP2022-12-31
Debtors
Current
6,386 GBP2023-12-31
12,908 GBP2022-12-31
Cash at bank and in hand
3,192,187 GBP2023-12-31
2,745,198 GBP2022-12-31
Current Assets
3,198,573 GBP2023-12-31
2,758,106 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,495,528 GBP2023-12-31
-1,444,052 GBP2022-12-31
Net Current Assets/Liabilities
1,703,045 GBP2023-12-31
1,314,054 GBP2022-12-31
Total Assets Less Current Liabilities
2,586,295 GBP2023-12-31
2,378,672 GBP2022-12-31
Net Assets/Liabilities
2,586,295 GBP2023-12-31
2,378,672 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,586,294 GBP2023-12-31
2,378,671 GBP2022-12-31
Equity
2,586,295 GBP2023-12-31
2,378,672 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
382,500 GBP2023-12-31
352,500 GBP2022-12-31
Intangible Assets
Goodwill
67,500 GBP2023-12-31
97,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,941 GBP2023-12-31
44,841 GBP2022-12-31
Motor vehicles
75,945 GBP2023-12-31
75,945 GBP2022-12-31
Furniture and fittings
23,751 GBP2023-12-31
19,759 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
152,637 GBP2023-12-31
140,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,647 GBP2022-12-31
Motor vehicles
51,272 GBP2022-12-31
Furniture and fittings
16,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,573 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
6,168 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,841 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
13,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
111,887 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
16,721 GBP2023-12-31
14,194 GBP2022-12-31
Motor vehicles
18,505 GBP2023-12-31
24,673 GBP2022-12-31
Furniture and fittings
5,524 GBP2023-12-31
3,373 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,863 GBP2023-12-31
3,423 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,523 GBP2023-12-31
9,485 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,244,973 GBP2023-12-31
1,238,589 GBP2022-12-31
Corporation Tax Payable
Current
158,572 GBP2023-12-31
156,255 GBP2022-12-31
Taxation/Social Security Payable
Current
63,020 GBP2023-12-31
32,956 GBP2022-12-31
Other Creditors
Current
23,883 GBP2023-12-31
13,452 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,080 GBP2023-12-31
2,800 GBP2022-12-31
Creditors
Current
1,495,528 GBP2023-12-31
1,444,052 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,523 GBP2023-12-31
9,485 GBP2022-12-31
347 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,962 GBP2023-01-01 ~ 2023-12-31
9,138 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,678 GBP2023-12-31
Between one and five year
45,846 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
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 (14 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.