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
2
- 1
Reynolds, Bertrand
Born in June 1951Individual (7 offsprings)Officer
2021-10-28 ~ nowOF - Director → CIF 0Mr Bertrand Reynolds
Born in June 1951Individual (7 offsprings)Person with significant control 2022-05-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - 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
Collins, Harold Edward
Born in May 1949Individual (6 offsprings)Officer 2000-07-18 ~ nowOF - Director → CIF 0Mr Harold Edward Collins
Born in May 1949Individual (6 offsprings)Person with significant control 2016-07-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Collins, Diane
IndividualOfficer 2005-10-01 ~ 2021-10-28OF - Secretary → CIF 0 - 2
Collins, Jill
IndividualOfficer 2000-07-18 ~ 2005-10-01OF - Secretary → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer2000-07-18 ~ 2000-07-18PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 24 offsprings)Officer2000-07-18 ~ 2000-07-18PE - Nominee Director → CIF 0
Company in focus
HOLIDAY HOMES AND LEISURE SERVICES LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
387,815 GBP2024-12-31
426,276 GBP2023-12-31
Property, Plant & Equipment
2,493,768 GBP2024-12-31
2,745,614 GBP2023-12-31
Fixed Assets
2,881,583 GBP2024-12-31
3,171,890 GBP2023-12-31
Total Inventories
61,536 GBP2024-12-31
50,287 GBP2023-12-31
Debtors
49,216 GBP2024-12-31
58,635 GBP2023-12-31
Cash at bank and in hand
100,117 GBP2024-12-31
169,901 GBP2023-12-31
Current Assets
210,869 GBP2024-12-31
278,823 GBP2023-12-31
Net Current Assets/Liabilities
-868,482 GBP2024-12-31
-950,679 GBP2023-12-31
Total Assets Less Current Liabilities
2,013,101 GBP2024-12-31
2,221,211 GBP2023-12-31
Net Assets/Liabilities
56,397 GBP2024-12-31
74,459 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
56,396 GBP2024-12-31
74,458 GBP2023-12-31
Equity
56,397 GBP2024-12-31
74,459 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
499,993 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,178 GBP2024-12-31
73,717 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,461 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
387,815 GBP2024-12-31
426,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,058,012 GBP2023-12-31
Plant and equipment
85,408 GBP2024-12-31
78,733 GBP2023-12-31
Furniture and fittings
85,386 GBP2024-12-31
85,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,304 GBP2024-12-31
19,960 GBP2023-12-31
Furniture and fittings
27,389 GBP2024-12-31
19,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,344 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,104 GBP2024-12-31
58,773 GBP2023-12-31
Furniture and fittings
57,997 GBP2024-12-31
66,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,850 GBP2024-12-31
13,850 GBP2023-12-31
Computers
6,348 GBP2024-12-31
6,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,249,004 GBP2024-12-31
3,242,329 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,463 GBP2024-12-31
4,616 GBP2023-12-31
Computers
2,988 GBP2024-12-31
2,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755,236 GBP2024-12-31
496,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,847 GBP2024-01-01 ~ 2024-12-31
Computers
840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,387 GBP2024-12-31
9,234 GBP2023-12-31
Computers
3,360 GBP2024-12-31
4,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,456 GBP2024-12-31
Current, Amounts falling due within one year
10,565 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
37,760 GBP2024-12-31
Current, Amounts falling due within one year
48,070 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,216 GBP2024-12-31
Current, Amounts falling due within one year
58,635 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
225,398 GBP2024-12-31
196,384 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,662 GBP2024-12-31
9,949 GBP2023-12-31
Amounts owed to group undertakings
Current
696,474 GBP2024-12-31
857,265 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,423 GBP2024-12-31
2,195 GBP2023-12-31
Other Creditors
Current
150,394 GBP2024-12-31
163,709 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,530,660 GBP2024-12-31
1,716,836 GBP2023-12-31
Other Creditors
Non-current
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,715 GBP2023-12-31
- Registered number 04035487
HOLIDAY HOMES AND LEISURE SERVICES LIMITED
Info10 Oak Street, Fakenham NR21 9DYPRIVATE LIMITED COMPANY incorporated on 2000-07-18 (25 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-20CIF 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.