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 3
  • 1
    Stringer, Helen Barbara, Dr
    Speech Therapist born in October 1958
    Individual (5 offsprings)
    Officer
    2012-02-20 ~ now
    OF - director → CIF 0
    Dr Helen Barbara Stringer
    Born in October 1958
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Horne, Peter
    Arranges Holidays born in October 1957
    Individual (11 offsprings)
    Officer
    2011-04-28 ~ now
    OF - director → CIF 0
    Mr Peter David Horne
    Born in October 1957
    Individual (11 offsprings)
    Person with significant control
    2017-04-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Horne, Rowan Peter
    Director born in July 1996
    Individual (4 offsprings)
    Officer
    2021-03-12 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Horne, Imogen
    Student born in October 1993
    Individual (4 offsprings)
    Officer
    2011-04-28 ~ 2017-05-01
    OF - director → CIF 0
  • 2
    Stringer, Helen, Dr
    Speech Therapist born in October 1958
    Individual (5 offsprings)
    Officer
    2011-04-28 ~ 2012-02-17
    OF - director → CIF 0
  • 3
    Horne, Biserka
    Student born in February 1991
    Individual (1 offspring)
    Officer
    2011-04-28 ~ 2017-05-01
    OF - director → CIF 0
parent relation
Company in focus

NORTHUMBERLAND HOLIDAYS LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
206,324 GBP2024-01-31
221,906 GBP2023-01-31
Total Inventories
100 GBP2024-01-31
100 GBP2023-01-31
Debtors
391,299 GBP2024-01-31
374,679 GBP2023-01-31
Cash at bank and in hand
284,183 GBP2024-01-31
126,548 GBP2023-01-31
Current Assets
675,582 GBP2024-01-31
501,327 GBP2023-01-31
Net Current Assets/Liabilities
571,854 GBP2024-01-31
483,714 GBP2023-01-31
Total Assets Less Current Liabilities
778,178 GBP2024-01-31
705,620 GBP2023-01-31
Creditors
Amounts falling due after one year
-22,500 GBP2024-01-31
-31,667 GBP2023-01-31
Net Assets/Liabilities
738,573 GBP2024-01-31
653,899 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
738,473 GBP2024-01-31
653,799 GBP2023-01-31
Equity
738,573 GBP2024-01-31
653,899 GBP2023-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,245 GBP2024-01-31
98,245 GBP2023-01-31
Plant and equipment
156,729 GBP2024-01-31
148,276 GBP2023-01-31
Vehicles
191,019 GBP2024-01-31
186,936 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
445,993 GBP2024-01-31
433,457 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,104 GBP2024-01-31
130,713 GBP2023-01-31
Vehicles
104,565 GBP2024-01-31
80,838 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,669 GBP2024-01-31
211,551 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,391 GBP2023-02-01 ~ 2024-01-31
Vehicles
23,727 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,118 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
98,245 GBP2024-01-31
98,245 GBP2023-01-31
Plant and equipment
21,625 GBP2024-01-31
17,563 GBP2023-01-31
Vehicles
86,454 GBP2024-01-31
106,098 GBP2023-01-31
Other Debtors
391,299 GBP2024-01-31
374,679 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
9,167 GBP2024-01-31
9,167 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
28,152 GBP2024-01-31
3,974 GBP2023-01-31
Other Creditors
Amounts falling due within one year
66,409 GBP2024-01-31
4,472 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
22,500 GBP2024-01-31
31,667 GBP2023-01-31
  • NORTHUMBERLAND HOLIDAYS LIMITED
    Info
    Registered number 07616973
    158 Heaton Park Road, Heaton, Newcastle Upon Tyne NE6 5NR
    Private Limited Company incorporated on 2011-04-28 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.