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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
    Medlam, James Robert
    Born in July 1982
    Individual (6 offsprings)
    Officer
    2020-10-20 ~ now
    OF - Director → CIF 0
    Mr James Robert Medlam
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    2020-10-20 ~ 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
    Rose, Lynsey Jane
    Born in December 1979
    Individual (7 offsprings)
    Officer
    2021-10-07 ~ now
    OF - Director → CIF 0
    Mr Lynsey Jane Rose
    Born in December 1979
    Individual (7 offsprings)
    Person with significant control
    2021-11-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Rose, Stephen John
    Born in June 1972
    Individual (7 offsprings)
    Officer
    2020-10-20 ~ 2021-10-14
    OF - Director → CIF 0
    Mr Stephen John Rose
    Born in June 1972
    Individual (7 offsprings)
    Person with significant control
    2020-10-20 ~ 2021-11-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ELITE HOLIDAY LETTINGS LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
656,406 GBP2024-10-31
672,765 GBP2023-10-31
Fixed Assets
656,406 GBP2024-10-31
672,765 GBP2023-10-31
Debtors
49,606 GBP2024-10-31
48,899 GBP2023-10-31
Cash at bank and in hand
13,000 GBP2024-10-31
19,148 GBP2023-10-31
Current Assets
62,606 GBP2024-10-31
68,047 GBP2023-10-31
Net Current Assets/Liabilities
-396,683 GBP2024-10-31
-415,385 GBP2023-10-31
Total Assets Less Current Liabilities
259,723 GBP2024-10-31
257,380 GBP2023-10-31
Creditors
Non-current
-14,247 GBP2024-10-31
-18,318 GBP2023-10-31
Net Assets/Liabilities
245,476 GBP2024-10-31
239,062 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
245,472 GBP2024-10-31
239,058 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
690,718 GBP2024-10-31
690,718 GBP2023-10-31
Furniture and fittings
46,342 GBP2024-10-31
42,175 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
737,060 GBP2024-10-31
732,893 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,836 GBP2024-10-31
37,152 GBP2023-10-31
Furniture and fittings
28,818 GBP2024-10-31
22,976 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,654 GBP2024-10-31
60,128 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,684 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,842 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
638,882 GBP2024-10-31
653,566 GBP2023-10-31
Furniture and fittings
17,524 GBP2024-10-31
19,199 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
42,629 GBP2024-10-31
39,573 GBP2023-10-31
Prepayments/Accrued Income
Current
3,977 GBP2024-10-31
6,326 GBP2023-10-31
Other Debtors
Current
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,071 GBP2024-10-31
4,071 GBP2023-10-31
Trade Creditors/Trade Payables
Current
576 GBP2024-10-31
Amount of value-added tax that is payable
Current
37,483 GBP2024-10-31
66,416 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,127 GBP2024-10-31
2,983 GBP2023-10-31
Amounts owed to directors
Current
19,996 GBP2024-10-31
19,996 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
14,247 GBP2024-10-31
18,318 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
12,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2023-10-31
  • ELITE HOLIDAY LETTINGS LIMITED
    Info
    Registered number 12962990
    Deb House, 19 Middlewoods Way Wharncliffe Business Park, Carlton, Barnsley S71 3HR
    PRIVATE LIMITED COMPANY incorporated on 2020-10-20 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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 9 February 2026 and licensed under the Open Government Licence v3.0.