Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,178 GBP2025-03-31
2,248 GBP2024-03-31
Fixed Assets - Investments
151 GBP2025-03-31
51 GBP2024-03-31
Fixed Assets
3,329 GBP2025-03-31
2,299 GBP2024-03-31
Debtors
23,350 GBP2025-03-31
63,726 GBP2024-03-31
Cash at bank and in hand
47,251 GBP2025-03-31
48,517 GBP2024-03-31
Current Assets
70,601 GBP2025-03-31
112,243 GBP2024-03-31
Net Current Assets/Liabilities
56,049 GBP2025-03-31
99,540 GBP2024-03-31
Total Assets Less Current Liabilities
59,378 GBP2025-03-31
101,839 GBP2024-03-31
Net Assets/Liabilities
58,774 GBP2025-03-31
101,277 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
58,772 GBP2025-03-31
101,275 GBP2024-03-31
Equity
58,774 GBP2025-03-31
101,277 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,617 GBP2024-04-01 ~ 2025-03-31
166,933 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,617 GBP2024-04-01 ~ 2025-03-31
166,933 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,617 GBP2024-04-01 ~ 2025-03-31
166,933 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
9,617 GBP2024-04-01 ~ 2025-03-31
166,933 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,120 GBP2024-04-01 ~ 2025-03-31
-65,658 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-52,120 GBP2024-04-01 ~ 2025-03-31
-65,658 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-52,120 GBP2024-04-01 ~ 2025-03-31
-65,658 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-52,120 GBP2024-04-01 ~ 2025-03-31
-65,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,396 GBP2025-03-31
3,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,396 GBP2025-03-31
3,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,218 GBP2025-03-31
1,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,218 GBP2025-03-31
1,107 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,178 GBP2025-03-31
2,248 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
51 GBP2024-03-31
Additions to investments, Non-current
100 GBP2025-03-31
Non-current
151 GBP2025-03-31
51 GBP2024-03-31
Other Debtors
23,350 GBP2025-03-31
63,726 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,830 GBP2025-03-31
9,393 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
781 GBP2025-03-31
170 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,941 GBP2025-03-31
3,140 GBP2024-03-31
TB HOLLIDAY HOLDINGS LTD
InfoRegistered number 1454014414 East Park Road, Gateshead NE9 5AX
PRIVATE LIMITED COMPANY incorporated on 2022-12-14 (3 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-13
CIF 0TB HOLLIDAY HOLDINGS LTD
SRegistered number 14540144
14, East Park Road, Gateshead, England, NE9 5AX
CIF 1 TB HOLLIDAY HOLDINGS LTD
SRegistered number 14540144
14, East Park Road, Gateshead, United Kingdom, NE9 5AX
CIF 2 TB HOLLIDAY HOLDINGS LTD
SRegistered number missing
14, East Park Road, Gateshead, England, NE9 5AX
Limited Liability Company
CIF 3 TB HOLLIDAY HOLDINGS LTD
SRegistered number missing
14, East Park Road, Gateshead, United Kingdom, NE9 5AX
Limited Liability Company
CIF 4 TB HOLLIDAY HOLDINGS LTD
SRegistered number 14540144
14, East Park Road, Gateshead, United Kingdom, NE9 5AX
Limited Company in Companies House, England
CIF 5