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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Rose, Lynsey Jane
Born in December 1979Individual (13 offsprings)Officer2021-10-07 ~ nowOF - Director → CIF 0Rose, Stephen John
Born in June 1972Individual (13 offsprings)Officer2020-10-20 ~ 2021-10-14OF - Director → CIF 0Mr Lynsey Jane Rose
Born in December 1979Individual (13 offsprings)Person with significant control2021-11-18 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Stephen John Rose
Born in June 1972Individual (13 offsprings)Person with significant control2020-10-20 ~ 2021-11-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Medlam, James Robert
Born in July 1982Individual (6 offsprings)Officer2020-10-20 ~ nowOF - Director → CIF 0Mr James Robert Medlam
Born in July 1982Individual (6 offsprings)Person with significant control2020-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ELITE HOLIDAY LETTINGS LIMITED
Period: 2020-10-20 ~ now
Company number: 12962990
Registered name
ELITE HOLIDAY LETTINGS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68201 - Renting And Operating Of Housing Association Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
637,340 GBP2025-10-31
656,406 GBP2024-10-31
Fixed Assets
637,340 GBP2025-10-31
656,406 GBP2024-10-31
Debtors
18,948 GBP2025-10-31
49,606 GBP2024-10-31
Cash at bank and in hand
13,424 GBP2025-10-31
13,000 GBP2024-10-31
Current Assets
32,372 GBP2025-10-31
62,606 GBP2024-10-31
Net Current Assets/Liabilities
-396,170 GBP2025-10-31
-396,683 GBP2024-10-31
Total Assets Less Current Liabilities
241,170 GBP2025-10-31
259,723 GBP2024-10-31
Creditors
Non-current
-10,176 GBP2025-10-31
-14,247 GBP2024-10-31
Net Assets/Liabilities
230,994 GBP2025-10-31
245,476 GBP2024-10-31
Equity
Called up share capital
4 GBP2025-10-31
4 GBP2024-10-31
Retained earnings (accumulated losses)
230,990 GBP2025-10-31
245,472 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
690,718 GBP2025-10-31
690,718 GBP2024-10-31
Furniture and fittings
46,342 GBP2025-10-31
46,342 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
737,060 GBP2025-10-31
737,060 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,521 GBP2025-10-31
51,836 GBP2024-10-31
Furniture and fittings
33,199 GBP2025-10-31
28,818 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,720 GBP2025-10-31
80,654 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,685 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
4,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,066 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
624,197 GBP2025-10-31
638,882 GBP2024-10-31
Furniture and fittings
13,143 GBP2025-10-31
17,524 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
11,569 GBP2025-10-31
42,629 GBP2024-10-31
Prepayments/Accrued Income
Current
4,379 GBP2025-10-31
3,977 GBP2024-10-31
Other Debtors
Current
3,000 GBP2025-10-31
3,000 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
4,071 GBP2025-10-31
4,071 GBP2024-10-31
Trade Creditors/Trade Payables
Current
127 GBP2025-10-31
576 GBP2024-10-31
Amount of value-added tax that is payable
Current
2,035 GBP2025-10-31
37,483 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
2,198 GBP2025-10-31
2,127 GBP2024-10-31
Amounts owed to directors
Current
20,006 GBP2025-10-31
19,996 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,176 GBP2025-10-31
14,247 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
- Registered number 12962990
ELITE HOLIDAY LETTINGS LIMITED
InfoDeb House, 19 Middlewoods Way Wharncliffe Business Park, Carlton, Barnsley S71 3HRPRIVATE LIMITED COMPANY incorporated on 2020-10-20 (5 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.