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
Johnson, Lyndsey Frances
Born in February 1945Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Johnson, Timothy Murray
Born in July 1974Individual (2 offsprings)Officer 2000-03-15 ~ nowOF - Director → CIF 0Mr Timothy Murray Johnson
Born in July 1974Individual (2 offsprings)Person with significant control 2016-04-07 ~ nowPE - Has significant influence or control → CIF 0 - 3
Johnson, Fiona Kate
Born in April 1976Individual (2 offsprings)Officer 2013-03-01 ~ nowOF - Director → CIF 0Johnson, Fiona Kate
Individual (2 offsprings)Officer 2009-03-05 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Johnson, Lyndsey Frances
Individual (2 offsprings)Officer ~ 2006-12-14OF - Secretary → CIF 0 - 2
Johnson, Timothy Murray
Individual (2 offsprings)Officer 2006-12-14 ~ 2009-03-05OF - Secretary → CIF 0 - 3
Johnson, Ian Murray
Director And Tour Organiser born in November 1940IndividualOfficer ~ 2000-02-17OF - Director → CIF 0 - 4
Parkes, Leigh Nigel William
Director born in December 1963Individual (1 offspring)Officer 2000-03-15 ~ 2009-02-26OF - Director → CIF 0
Company in focus
CLUB EUROPE HOLIDAYS LIMITED
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
84,185 GBP2024-12-31
96,082 GBP2023-12-31
Property, Plant & Equipment
50,367 GBP2024-12-31
58,967 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
136,552 GBP2024-12-31
157,049 GBP2023-12-31
Debtors
Current
1,215,577 GBP2024-12-31
1,092,375 GBP2023-12-31
Cash at bank and in hand
3,544,456 GBP2024-12-31
3,227,975 GBP2023-12-31
Current Assets
4,760,033 GBP2024-12-31
4,320,350 GBP2023-12-31
Net Current Assets/Liabilities
1,183,182 GBP2024-12-31
886,948 GBP2023-12-31
Total Assets Less Current Liabilities
1,319,734 GBP2024-12-31
1,043,997 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-62,446 GBP2024-12-31
Net Assets/Liabilities
1,257,288 GBP2024-12-31
1,033,051 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,207,288 GBP2024-12-31
983,051 GBP2023-12-31
Equity
1,257,288 GBP2024-12-31
1,033,051 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
213,459 GBP2024-12-31
204,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,506 GBP2024-12-31
47,506 GBP2023-12-31
Furniture and fittings
102,356 GBP2024-12-31
102,356 GBP2023-12-31
Office equipment
263,647 GBP2024-12-31
258,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
413,509 GBP2024-12-31
408,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,234 GBP2023-12-31
Furniture and fittings
96,826 GBP2023-12-31
Office equipment
233,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
349,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,535 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
1,235 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
14,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,769 GBP2024-12-31
Furniture and fittings
98,061 GBP2024-12-31
Office equipment
240,312 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,142 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
22,737 GBP2024-12-31
29,272 GBP2023-12-31
Furniture and fittings
4,295 GBP2024-12-31
5,530 GBP2023-12-31
Office equipment
23,335 GBP2024-12-31
24,165 GBP2023-12-31
Other Debtors
Current
31,568 GBP2024-12-31
22,592 GBP2023-12-31
Prepayments/Accrued Income
Current
458,690 GBP2024-12-31
569,783 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,627 GBP2024-12-31
61,435 GBP2023-12-31
Amounts owed to group undertakings
Current
321,109 GBP2024-12-31
321,109 GBP2023-12-31
Corporation Tax Payable
Current
268,624 GBP2024-12-31
207,275 GBP2023-12-31
Taxation/Social Security Payable
Current
16,947 GBP2024-12-31
42,443 GBP2023-12-31
Other Creditors
Current
269,124 GBP2024-12-31
228,084 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,651,420 GBP2024-12-31
2,573,056 GBP2023-12-31
Creditors
Current
3,576,851 GBP2024-12-31
3,433,402 GBP2023-12-31
Other Creditors
Non-current
8,946 GBP2024-12-31
8,946 GBP2023-12-31
Creditors
Non-current
62,446 GBP2024-12-31
10,946 GBP2023-12-31
Net Deferred Tax Liability/Asset
42,017 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42,017 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,135 GBP2024-12-31
68,135 GBP2023-12-31
Between one and five year
207,727 GBP2024-12-31
266,862 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
278,862 GBP2024-12-31
334,997 GBP2023-12-31
- Registered number 01506133
CLUB EUROPE HOLIDAYS LIMITED
Info
22- 24 Jaggard Way, Wandsworth, London SW12 8SGPRIVATE LIMITED COMPANY incorporated on 1980-07-04 (45 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.