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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 1
  • Harvey, Nicholas John
    Born in February 1954
    Individual (2 offsprings)
    Officer
    2010-06-02 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Harvey
    Born in February 1954
    Individual (2 offsprings)
    Person with significant control
    2016-06-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PAXOS ISLAND HOLIDAYS LTD

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,242 GBP2024-09-30
1,580 GBP2023-09-30
Fixed Assets - Investments
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Fixed Assets
3,242 GBP2024-09-30
3,580 GBP2023-09-30
Debtors
50,324 GBP2024-09-30
54,623 GBP2023-09-30
Cash at bank and in hand
156,568 GBP2024-09-30
126,237 GBP2023-09-30
Current Assets
206,892 GBP2024-09-30
180,860 GBP2023-09-30
Creditors
Current
137,503 GBP2024-09-30
116,414 GBP2023-09-30
Net Current Assets/Liabilities
69,389 GBP2024-09-30
64,446 GBP2023-09-30
Total Assets Less Current Liabilities
72,631 GBP2024-09-30
68,026 GBP2023-09-30
Net Assets/Liabilities
-32,620 GBP2024-09-30
-47,620 GBP2023-09-30
Equity
Called up share capital
30,010 GBP2024-09-30
30,010 GBP2023-09-30
Retained earnings (accumulated losses)
-62,630 GBP2024-09-30
-77,630 GBP2023-09-30
Equity
-32,620 GBP2024-09-30
-47,620 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,033 GBP2023-09-30
Furniture and fittings
3,399 GBP2023-09-30
Computers
2,784 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,216 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,579 GBP2024-09-30
3,499 GBP2023-09-30
Furniture and fittings
2,986 GBP2024-09-30
2,913 GBP2023-09-30
Computers
2,409 GBP2024-09-30
2,224 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,974 GBP2024-09-30
8,636 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
73 GBP2023-10-01 ~ 2024-09-30
Computers
185 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
454 GBP2024-09-30
534 GBP2023-09-30
Furniture and fittings
413 GBP2024-09-30
486 GBP2023-09-30
Computers
375 GBP2024-09-30
560 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
2,000 GBP2023-09-30
Investments in Group Undertakings
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
594 GBP2024-09-30
Amounts falling due within one year, Current
9,643 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
17,620 GBP2024-09-30
19,623 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
32,110 GBP2024-09-30
Amounts falling due within one year, Current
25,357 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
50,324 GBP2024-09-30
Amounts falling due within one year, Current
54,623 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,333 GBP2024-09-30
10,078 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,122 GBP2024-09-30
2,815 GBP2023-09-30
Other Taxation & Social Security Payable
Current
12,349 GBP2024-09-30
10,580 GBP2023-09-30
Other Creditors
Current
112,699 GBP2024-09-30
92,941 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,015 GBP2024-09-30
17,346 GBP2023-09-30
Other Creditors
Non-current
98,000 GBP2024-09-30
98,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
236 GBP2024-09-30
300 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,010 shares2024-09-30
Related profiles found in government register
  • PAXOS ISLAND HOLIDAYS LTD
    Info
    Registered number 07271628
    11 Laura Place, Bath, Avon BA2 4BL
    PRIVATE LIMITED COMPANY incorporated on 2010-06-02 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
  • PAXOS ISLAND HOLIDAYS LTD
    S
    Registered number 07271628
    11, Laura Place, Bath, Somerset, United Kingdom, BA2 4BL
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PLANOS HOLIDAYS (FLIGHTS) LTD - 2010-10-28
    11 Laura Place, Bath, Somerset
    Active Corporate (2 parents)
    Equity (Company account)
    -17,583 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.