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
    Price, James David
    Director born in May 1985
    Individual (6 offsprings)
    Officer
    2018-02-15 ~ now
    OF - director → CIF 0
    Mr James David Price
    Born in May 1985
    Individual (6 offsprings)
    Person with significant control
    2018-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Price, Christopher
    Lawyer born in November 1989
    Individual (10 offsprings)
    Officer
    2018-02-15 ~ now
    OF - director → CIF 0
    Mr Christopher Price
    Born in November 1989
    Individual (10 offsprings)
    Person with significant control
    2018-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORFOLK HOLIDAY RENTALS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
235,856 GBP2023-12-31
87,380 GBP2022-12-31
Fixed Assets
235,856 GBP2023-12-31
87,380 GBP2022-12-31
Debtors
Current
133,595 GBP2023-12-31
31,311 GBP2022-12-31
Cash at bank and in hand
132,865 GBP2023-12-31
162,601 GBP2022-12-31
Current Assets
266,460 GBP2023-12-31
193,912 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-351,231 GBP2023-12-31
-199,102 GBP2022-12-31
Net Current Assets/Liabilities
-84,771 GBP2023-12-31
-5,190 GBP2022-12-31
Total Assets Less Current Liabilities
151,085 GBP2023-12-31
82,190 GBP2022-12-31
Net Assets/Liabilities
137,680 GBP2023-12-31
70,399 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2022-01-01
Retained earnings (accumulated losses)
137,670 GBP2023-12-31
70,389 GBP2022-12-31
71,727 GBP2022-01-01
Equity
137,680 GBP2023-12-31
70,399 GBP2022-12-31
71,737 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
67,281 GBP2023-01-01 ~ 2023-12-31
-1,338 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
67,281 GBP2023-01-01 ~ 2023-12-31
-1,338 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,024 GBP2023-12-31
112,313 GBP2022-12-31
Office equipment
886 GBP2023-12-31
1,115 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
286,639 GBP2023-12-31
113,428 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,572 GBP2022-12-31
Office equipment
476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,048 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
21,849 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
506 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
25,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,421 GBP2023-12-31
Office equipment
349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,783 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
87,603 GBP2023-12-31
86,741 GBP2022-12-31
Office equipment
537 GBP2023-12-31
639 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,795 GBP2023-12-31
1,166 GBP2022-12-31
Other Debtors
Current
5,190 GBP2022-12-31
Prepayments/Accrued Income
Current
11,854 GBP2023-12-31
10,262 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,548 GBP2023-12-31
21,540 GBP2022-12-31
Corporation Tax Payable
Current
18,167 GBP2023-12-31
Taxation/Social Security Payable
Current
38,731 GBP2023-12-31
13,848 GBP2022-12-31
Other Creditors
Current
39,076 GBP2023-12-31
43,715 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
234,709 GBP2023-12-31
119,999 GBP2022-12-31
Creditors
Current
351,231 GBP2023-12-31
199,102 GBP2022-12-31
Net Deferred Tax Liability/Asset
13,405 GBP2023-12-31
11,791 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,614 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,405 GBP2023-12-31
11,791 GBP2022-12-31
  • NORFOLK HOLIDAY RENTALS LIMITED
    Info
    Registered number 11207145
    17 Coronation Road, Holt NR25 6BT
    Private Limited Company incorporated on 2018-02-15 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.