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
    Smith, Richard Edward
    Company Director born in August 1968
    Individual (26 offsprings)
    Officer
    2024-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Rooms, Stephen David
    Private Investor born in February 1971
    Individual (44 offsprings)
    Officer
    2024-10-02 ~ now
    OF - Director → CIF 0
  • 3
    4, Swaledale, Elloughton, Brough, East Riding Of Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Willcox, Damon Edmund Temple
    Proprietor born in October 1969
    Individual
    Officer
    2012-09-25 ~ 2024-10-02
    OF - Director → CIF 0
    Mr Damon Edmund Temple Willcox
    Born in October 1969
    Individual
    Person with significant control
    2016-09-25 ~ 2024-10-02
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Willcox, Joanna Rachael
    Nurse born in April 1971
    Individual
    Officer
    2013-11-01 ~ 2024-10-02
    OF - Director → CIF 0
    Mrs Joanna Rachael Willcox
    Born in April 1971
    Individual
    Person with significant control
    2016-09-25 ~ 2024-10-02
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

ENCOUNTER WALKING HOLIDAYS LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
11,219 GBP2023-10-31
15,920 GBP2022-10-31
Fixed Assets
11,219 GBP2023-10-31
15,920 GBP2022-10-31
Debtors
12,649 GBP2023-10-31
7,444 GBP2022-10-31
Cash at bank and in hand
151,243 GBP2023-10-31
221,285 GBP2022-10-31
Current Assets
163,892 GBP2023-10-31
228,729 GBP2022-10-31
Creditors
Current
102,300 GBP2023-10-31
114,539 GBP2022-10-31
Net Current Assets/Liabilities
61,592 GBP2023-10-31
114,190 GBP2022-10-31
Total Assets Less Current Liabilities
72,811 GBP2023-10-31
130,110 GBP2022-10-31
Creditors
Non-current
-97,500 GBP2022-10-31
Net Assets/Liabilities
70,127 GBP2023-10-31
31,190 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
60,127 GBP2023-10-31
21,190 GBP2022-10-31
Equity
70,127 GBP2023-10-31
31,190 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
22,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,117 GBP2023-10-31
36,438 GBP2022-10-31
Property, Plant & Equipment - Disposals
-11,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,898 GBP2023-10-31
20,518 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,739 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,359 GBP2022-11-01 ~ 2023-10-31

  • ENCOUNTER WALKING HOLIDAYS LIMITED
    Info
    Registered number 08227323
    4 Swaledale, Elloughton, Brough, East Riding Of Yorkshire HU15 1SG
    Private Limited Company incorporated on 2012-09-25 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.