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 1
  • Brown, Jennifer
    Director born in September 1968
    Individual (12 offsprings)
    Officer
    2018-04-05 ~ now
    OF - Director → CIF 0
    Jennifer Brown
    Born in September 1968
    Individual (12 offsprings)
    Person with significant control
    2018-04-05 ~ 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
parent relation
Company in focus

HOLIDAY HOME WASTE COLLECTION LTD

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
196,021 GBP2023-03-31
167,635 GBP2022-03-31
Fixed Assets
196,021 GBP2023-03-31
167,635 GBP2022-03-31
Total Inventories
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
96,976 GBP2023-03-31
90,444 GBP2022-03-31
Cash at bank and in hand
441,360 GBP2023-03-31
312,965 GBP2022-03-31
Current Assets
539,336 GBP2023-03-31
404,409 GBP2022-03-31
Creditors
-382,066 GBP2023-03-31
-356,259 GBP2022-03-31
Net Current Assets/Liabilities
157,270 GBP2023-03-31
48,150 GBP2022-03-31
Total Assets Less Current Liabilities
353,291 GBP2023-03-31
215,785 GBP2022-03-31
Net Assets/Liabilities
267,741 GBP2023-03-31
100,944 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
267,740 GBP2023-03-31
100,943 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,687 GBP2023-03-31
1,687 GBP2022-03-31
Plant and equipment
57,768 GBP2023-03-31
52,250 GBP2022-03-31
Motor vehicles
283,338 GBP2023-03-31
211,420 GBP2022-03-31
Computers
3,734 GBP2023-03-31
3,463 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
346,527 GBP2023-03-31
268,820 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
506 GBP2023-03-31
337 GBP2022-03-31
Plant and equipment
38,854 GBP2023-03-31
33,674 GBP2022-03-31
Motor vehicles
107,657 GBP2023-03-31
64,889 GBP2022-03-31
Computers
3,489 GBP2023-03-31
2,285 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,506 GBP2023-03-31
101,185 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
169 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
5,180 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
42,768 GBP2022-04-01 ~ 2023-03-31
Computers
1,204 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,181 GBP2023-03-31
1,350 GBP2022-03-31
Plant and equipment
18,914 GBP2023-03-31
18,576 GBP2022-03-31
Motor vehicles
175,681 GBP2023-03-31
146,531 GBP2022-03-31
Computers
245 GBP2023-03-31
1,178 GBP2022-03-31
Raw Materials
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
53,669 GBP2023-03-31
39,849 GBP2022-03-31
Prepayments/Accrued Income
Current
1,305 GBP2023-03-31
3,812 GBP2022-03-31
Other Debtors
Current
4,758 GBP2023-03-31
46,783 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
39,605 GBP2023-03-31
37,576 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,418 GBP2023-03-31
12,323 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,218 GBP2023-03-31
5,669 GBP2022-03-31
Corporation Tax Payable
Current
26,645 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,143 GBP2023-03-31
4,593 GBP2022-03-31
Amount of value-added tax that is payable
Current
21,228 GBP2023-03-31
2,032 GBP2022-03-31
Other Creditors
Current
16,857 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
253,864 GBP2023-03-31
293,267 GBP2022-03-31
Amounts owed to directors
Current
88 GBP2023-03-31
799 GBP2022-03-31
Creditors
Current
382,066 GBP2023-03-31
356,259 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,613 GBP2023-03-31
75,136 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,937 GBP2023-03-31
39,705 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,605 GBP2023-03-31
37,576 GBP2022-03-31
Between one and five year
48,613 GBP2023-03-31
75,136 GBP2022-03-31
Minimum gross finance lease payments owing
88,218 GBP2023-03-31
112,712 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
88,218 GBP2023-03-31
112,712 GBP2022-03-31
  • HOLIDAY HOME WASTE COLLECTION LTD
    Info
    Registered number 11294789
    Trerice Orchard, Burlawn, Wadebridge, Cornwall PL27 7LE
    Private Limited Company incorporated on 2018-04-05 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.