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 3
  • 1
    Pejkovic, Tobias
    Director born in December 1972
    Individual (1 offspring)
    Officer
    2015-04-28 ~ dissolved
    OF - Director → CIF 0
  • 2
    Reily Collins, Edward Mark
    Director born in February 1943
    Individual (10 offsprings)
    Officer
    2005-05-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    Reily Collins, Stephanie Anne
    Manageress born in July 1949
    Individual (6 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Reily Collins, Stephanie Anne
    Individual (6 offsprings)
    Officer
    2002-05-16 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Stephanie Anne Reily Collins
    Born in July 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
parent relation
Company in focus

HALLIDAYS UK LIMITED

Previous name
CARVED PINE MANTELPIECES LIMITED - 2002-12-24
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
970 GBP2020-05-31
15,577 GBP2019-05-31
Total Inventories
1,495 GBP2019-05-31
Debtors
15,307 GBP2020-05-31
24,123 GBP2019-05-31
Cash at bank and in hand
351 GBP2020-05-31
1,795 GBP2019-05-31
Current Assets
15,658 GBP2020-05-31
27,413 GBP2019-05-31
Net Current Assets/Liabilities
-220,225 GBP2020-05-31
-189,647 GBP2019-05-31
Total Assets Less Current Liabilities
-219,255 GBP2020-05-31
-174,070 GBP2019-05-31
Creditors
Non-current
-25,000 GBP2020-05-31
-25,000 GBP2019-05-31
Net Assets/Liabilities
-244,255 GBP2020-05-31
-199,070 GBP2019-05-31
Equity
Called up share capital
75,000 GBP2020-05-31
75,000 GBP2019-05-31
Retained earnings (accumulated losses)
-319,255 GBP2020-05-31
-274,070 GBP2019-05-31
Equity
-244,255 GBP2020-05-31
-199,070 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,838 GBP2020-05-31
84,838 GBP2019-05-31
Plant and equipment
71,547 GBP2020-05-31
127,402 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
156,385 GBP2020-05-31
212,240 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,484 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-55,484 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,838 GBP2020-05-31
80,597 GBP2019-05-31
Plant and equipment
70,577 GBP2020-05-31
116,066 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,415 GBP2020-05-31
196,663 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,241 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
1,590 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,831 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,079 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,079 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
970 GBP2020-05-31
11,336 GBP2019-05-31
Land and buildings
4,241 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,481 GBP2020-05-31
10,011 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
13,826 GBP2020-05-31
14,112 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
15,307 GBP2020-05-31
24,123 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
132,658 GBP2020-05-31
133,360 GBP2019-05-31
Trade Creditors/Trade Payables
Current
17,237 GBP2020-05-31
13,064 GBP2019-05-31
Other Taxation & Social Security Payable
Current
22,635 GBP2020-05-31
5,041 GBP2019-05-31
Other Creditors
Current
63,353 GBP2020-05-31
65,595 GBP2019-05-31
Non-current
25,000 GBP2020-05-31
25,000 GBP2019-05-31
  • HALLIDAYS UK LIMITED
    Info
    CARVED PINE MANTELPIECES LIMITED - 2002-12-24
    Registered number 00699324
    2nd Floor Arcadia House 15 Forlease Road, Maidenhead SL6 1RX
    Private Limited Company incorporated on 1961-07-26 and dissolved on 2022-10-19 (61 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.