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
    Mccarthy, Vivian Ernest
    Travel Agent born in May 1957
    Individual (2 offsprings)
    Officer
    2013-07-17 ~ now
    OF - Director → CIF 0
  • 2
    Yates, Ian Charles
    Tour Operator born in December 1947
    Individual (3 offsprings)
    Officer
    2000-01-18 ~ now
    OF - Director → CIF 0
    Mr Ian Charles Yates
    Born in December 1947
    Individual (3 offsprings)
    Person with significant control
    2016-07-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    2a, Forest Drive, Theydon Bois, Epping, Essex, United Kingdom
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1999-07-09 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mccarthy, Vivian Ernest
    Tour Operator born in May 1957
    Individual (2 offsprings)
    Officer
    1999-08-18 ~ 2001-01-30
    OF - Director → CIF 0
  • 2
    Mears, Chris
    Travel Agent born in November 1976
    Individual
    Officer
    2013-07-17 ~ 2015-11-18
    OF - Director → CIF 0
  • 3
    Cunningham, William Assumpta
    Accountant born in August 1963
    Individual (13 offsprings)
    Officer
    2000-05-17 ~ 2020-01-01
    OF - Director → CIF 0
  • 4
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1999-07-09 ~ 1999-07-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ACACIA ADVENTURE HOLIDAYS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
333,010 GBP2023-12-31
370,293 GBP2022-12-31
Debtors
19,696 GBP2023-12-31
41,964 GBP2022-12-31
Cash at bank and in hand
92,778 GBP2023-12-31
111,895 GBP2022-12-31
Current Assets
112,474 GBP2023-12-31
153,859 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-79,759 GBP2023-12-31
-128,609 GBP2022-12-31
Net Current Assets/Liabilities
32,715 GBP2023-12-31
25,250 GBP2022-12-31
Total Assets Less Current Liabilities
365,725 GBP2023-12-31
395,543 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-144,361 GBP2023-12-31
-189,524 GBP2022-12-31
Net Assets/Liabilities
221,364 GBP2023-12-31
206,019 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
171,364 GBP2023-12-31
156,019 GBP2022-12-31
Equity
221,364 GBP2023-12-31
206,019 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,401,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,068,314 GBP2023-12-31
1,031,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
333,010 GBP2023-12-31
370,293 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
22,081 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
9,914 GBP2023-12-31
9,914 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,782 GBP2023-12-31
9,969 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,696 GBP2023-12-31
41,964 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,416 GBP2023-12-31
10,576 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,016 GBP2023-12-31
1,654 GBP2022-12-31
Other Creditors
Current
49,327 GBP2023-12-31
116,379 GBP2022-12-31
Creditors
Current
79,759 GBP2023-12-31
128,609 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
144,361 GBP2023-12-31
177,817 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
11,707 GBP2022-12-31
Creditors
Non-current
144,361 GBP2023-12-31
189,524 GBP2022-12-31
  • ACACIA ADVENTURE HOLIDAYS LIMITED
    Info
    Registered number 03804375
    1st Floor, 135 Notting Hill Gate, London W11 3LB
    Private Limited Company incorporated on 1999-07-09 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.