64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
29,786,336 GBP2025-01-31
27,885,864 GBP2024-01-31
Fixed Assets - Investments
202 GBP2025-01-31
202 GBP2024-01-31
Fixed Assets
29,786,538 GBP2025-01-31
27,886,066 GBP2024-01-31
Debtors
2,714,382 GBP2025-01-31
3,551,604 GBP2024-01-31
Cash at bank and in hand
326,546 GBP2025-01-31
572,925 GBP2024-01-31
Current Assets
3,040,928 GBP2025-01-31
4,124,529 GBP2024-01-31
Net Current Assets/Liabilities
662,468 GBP2025-01-31
2,526,770 GBP2024-01-31
Total Assets Less Current Liabilities
30,449,006 GBP2025-01-31
30,412,836 GBP2024-01-31
Net Assets/Liabilities
6,571,898 GBP2025-01-31
6,917,962 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
10 GBP2023-01-31
Revaluation reserve
6,485,301 GBP2025-01-31
6,485,301 GBP2024-01-31
6,485,301 GBP2023-01-31
Retained earnings (accumulated losses)
86,587 GBP2025-01-31
432,651 GBP2024-01-31
-1,996,581 GBP2023-01-31
Equity
6,571,898 GBP2025-01-31
6,917,962 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-193,564 GBP2024-02-01 ~ 2025-01-31
2,605,732 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-193,564 GBP2024-02-01 ~ 2025-01-31
2,605,732 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-176,500 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-152,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,754,992 GBP2024-01-31
Furniture and fittings
359,731 GBP2025-01-31
359,731 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
30,041,369 GBP2025-01-31
28,114,723 GBP2024-01-31
Owned/Freehold, Land and buildings
29,577,950 GBP2025-01-31
Land and buildings, Under hire purchased contracts or finance leases
103,688 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
Furniture and fittings
255,033 GBP2025-01-31
228,859 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,033 GBP2025-01-31
228,859 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
26,174 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,174 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
29,577,950 GBP2025-01-31
Land and buildings, Under hire purchased contracts or finance leases
103,688 GBP2025-01-31
Furniture and fittings
104,698 GBP2025-01-31
130,872 GBP2024-01-31
Land and buildings, Owned/Freehold
27,754,992 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
114,545 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
56,500 GBP2025-01-31
56,500 GBP2024-01-31
Other Debtors
Current
2,645,882 GBP2025-01-31
3,286,782 GBP2024-01-31
Prepayments/Accrued Income
Current
12,000 GBP2025-01-31
93,777 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2025-01-31
750,000 GBP2024-01-31
Amounts owed to group undertakings
Current
21,718 GBP2025-01-31
21,718 GBP2024-01-31
Other Creditors
Current
1,217,218 GBP2025-01-31
682,736 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
139,524 GBP2025-01-31
143,305 GBP2024-01-31
Creditors
Current
2,378,460 GBP2025-01-31
1,597,759 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
22,250,000 GBP2025-01-31
22,000,000 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-01-31
10 shares2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
VISIT YORKSHIRE HOLDINGS LTD
InfoRegistered number 10393549Empire House, 11 Mulcture Hall Road, Halifax, West Yorkshire HX1 1SP
PRIVATE LIMITED COMPANY incorporated on 2016-09-26 (9 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10353549
Empire House, 11 Mulcture Hall Road, Halifax, England, HX1 1SP
Private Company Limited By Shares in England And Wales, England
CIF 1 VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10353549
West House, King Cross Road, Halifax, England, HX1 1EB
Private Company Limited By Shares in England And Wales, England
CIF 2 CIF 3 VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10353549
West House, King Cross Road, Halifax, England, HX1 1EB
Private Company Limited By Shares in England And Wales, England
CIF 4 VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10353549
White Lodge, 1 Oatlands Drive, Harrogate, England, HG2 8JT
Private Company Limited By Shares in England And Wales
CIF 5 CIF 6 VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10353549
White Lodge, 1 Oatlands Drive, Harrogate, North Yorkshire, England, HG2 8JT
Private Company Limited By Shares in England And Wales
CIF 7 CIF 8 VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10393549
West House, King Cross Road, Halifax, West Yorkshire, England, HX1 1EB
Private Company Limited By Shares in Companies House, England
CIF 9 VISIT YORKSHIRE HOLDINGS LTD
SRegistered number 10393549
White Lodge, 1 Oatlands Drive, Harrogate, North Yorkshire, England, HG2 8JT
Private Limited Company in Uk Companies House, England
CIF 10