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 6
  • 1
    Boyce, Robert Gerald
    Company Director born in July 1937
    Individual (62 offsprings)
    Officer
    2016-09-02 ~ now
    OF - director → CIF 0
    Mr Robert Gerald Boyce
    Born in July 1937
    Individual (62 offsprings)
    Person with significant control
    2016-12-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bullen, Simon
    Company Director born in May 1978
    Individual (3 offsprings)
    Officer
    2019-01-01 ~ now
    OF - director → CIF 0
  • 3
    Baber, Geoffrey Donald
    Company Director born in October 1945
    Individual (35 offsprings)
    Officer
    2016-09-02 ~ now
    OF - director → CIF 0
    Mr Geoffrey Donald Baber
    Born in October 1945
    Individual (35 offsprings)
    Person with significant control
    2016-12-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Millin, Helen
    Company Director born in April 1967
    Individual (3 offsprings)
    Officer
    2019-01-01 ~ now
    OF - director → CIF 0
  • 5
    Boyce, James Christopher
    Company Director born in March 1964
    Individual (35 offsprings)
    Officer
    2016-09-02 ~ now
    OF - director → CIF 0
    Mr James Christopher Boyce
    Born in March 1964
    Individual (35 offsprings)
    Person with significant control
    2016-12-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    COTTAGE DEALS LIMITED - 2017-08-03
    Hpb House, Old Station Road, Newmarket, England
    Corporate (4 parents, 14 offsprings)
    Profit/Loss (Company account)
    920,000 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-11-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Seager, Rupert
    Director born in February 1959
    Individual (4 offsprings)
    Officer
    2016-09-02 ~ 2019-09-25
    OF - director → CIF 0
  • 2
    Black, George
    Director born in August 1942
    Individual
    Officer
    2011-08-22 ~ 2014-10-12
    OF - director → CIF 0
  • 3
    Simpson, Heather
    Born in April 1972
    Individual (1 offspring)
    Officer
    2011-04-06 ~ 2016-09-02
    OF - director → CIF 0
  • 4
    Simpson, George Campbell
    Company Director born in July 1965
    Individual (1 offspring)
    Officer
    2011-08-22 ~ 2016-09-02
    OF - director → CIF 0
parent relation
Company in focus

NORFOLK HIDEAWAYS LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Cost of Sales
-1,252,093 GBP2023-01-01 ~ 2023-12-31
-1,266,279 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,412,293 GBP2023-01-01 ~ 2023-12-31
-2,148,379 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
241,438 GBP2023-01-01 ~ 2023-12-31
63,398 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,131 GBP2023-01-01 ~ 2023-12-31
-1,462 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,199,894 GBP2023-01-01 ~ 2023-12-31
1,338,348 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
914,783 GBP2023-01-01 ~ 2023-12-31
1,083,766 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
252,440 GBP2023-12-31
248,945 GBP2022-12-31
Fixed Assets - Investments
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Fixed Assets
257,440 GBP2023-12-31
253,945 GBP2022-12-31
Debtors
305,414 GBP2023-12-31
696,802 GBP2022-12-31
Cash at bank and in hand
4,416,247 GBP2023-12-31
3,715,736 GBP2022-12-31
Current Assets
4,721,661 GBP2023-12-31
4,412,538 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,759,774 GBP2023-12-31
-1,442,692 GBP2022-12-31
Net Current Assets/Liabilities
2,961,887 GBP2023-12-31
2,969,846 GBP2022-12-31
Total Assets Less Current Liabilities
3,219,327 GBP2023-12-31
3,223,791 GBP2022-12-31
Net Assets/Liabilities
3,199,101 GBP2023-12-31
3,204,318 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,199,099 GBP2023-12-31
3,204,316 GBP2022-12-31
Equity
3,199,101 GBP2023-12-31
3,204,318 GBP2022-12-31
Audit Fees/Expenses
5,550 GBP2023-01-01 ~ 2023-12-31
5,750 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Wages/Salaries
1,113,983 GBP2023-01-01 ~ 2023-12-31
943,674 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,007 GBP2023-01-01 ~ 2023-12-31
19,750 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,251,674 GBP2023-01-01 ~ 2023-12-31
1,064,603 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
753 GBP2023-01-01 ~ 2023-12-31
-1,699 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
174,136 GBP2023-12-31
156,036 GBP2022-12-31
Furniture and fittings
140,647 GBP2023-12-31
139,261 GBP2022-12-31
Computers
65,344 GBP2023-12-31
54,394 GBP2022-12-31
Motor vehicles
102,159 GBP2023-12-31
94,859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
482,286 GBP2023-12-31
444,550 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,466 GBP2023-12-31
35,309 GBP2022-12-31
Furniture and fittings
85,810 GBP2023-12-31
76,225 GBP2022-12-31
Computers
31,531 GBP2023-12-31
26,718 GBP2022-12-31
Motor vehicles
62,039 GBP2023-12-31
57,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,846 GBP2023-12-31
195,605 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,157 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,585 GBP2023-01-01 ~ 2023-12-31
Computers
4,813 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
123,670 GBP2023-12-31
120,727 GBP2022-12-31
Furniture and fittings
54,837 GBP2023-12-31
63,036 GBP2022-12-31
Computers
33,813 GBP2023-12-31
27,676 GBP2022-12-31
Motor vehicles
40,120 GBP2023-12-31
37,506 GBP2022-12-31
Other Investments Other Than Loans
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
60,705 GBP2023-12-31
51,070 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
65,971 GBP2023-12-31
468,603 GBP2022-12-31
Other Debtors
Current
3,627 GBP2023-12-31
3,627 GBP2022-12-31
Prepayments/Accrued Income
Current
175,111 GBP2023-12-31
173,502 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
305,414 GBP2023-12-31
696,802 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,240 GBP2023-12-31
49,977 GBP2022-12-31
Amounts owed to group undertakings
Current
125,366 GBP2023-12-31
53,518 GBP2022-12-31
Corporation Tax Payable
Current
1,945 GBP2023-12-31
26,716 GBP2022-12-31
Other Taxation & Social Security Payable
Current
274,165 GBP2023-12-31
97,431 GBP2022-12-31
Other Creditors
Current
1,196,720 GBP2023-12-31
1,153,613 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
80,338 GBP2023-12-31
61,437 GBP2022-12-31
Creditors
Current
1,759,774 GBP2023-12-31
1,442,692 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,995 GBP2023-12-31
97,091 GBP2022-12-31
Between two and five year
149,728 GBP2023-12-31
193,855 GBP2022-12-31
More than five year
31,249 GBP2023-12-31
61,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
280,972 GBP2023-12-31
352,446 GBP2022-12-31
  • NORFOLK HIDEAWAYS LIMITED
    Info
    Registered number 07593730
    Big Blue Sky Building, Warham Road, Wells Next The Sea, Norfolk NR23 1QA
    Private Limited Company incorporated on 2011-04-06 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.