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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
  • Sims, Matthew Alun
    Born in November 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-12-02 ~ now
    OF - Director → CIF 0
    Mr Matthew Sims
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE MOTORHOME HOLIDAY COMPANY LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
9,760 GBP2023-12-31
13,013 GBP2022-12-31
Property, Plant & Equipment
156,835 GBP2023-12-31
169,733 GBP2022-12-31
Fixed Assets
166,595 GBP2023-12-31
182,746 GBP2022-12-31
Total Inventories
155,841 GBP2023-12-31
173,147 GBP2022-12-31
Debtors
108,168 GBP2023-12-31
17,153 GBP2022-12-31
Cash at bank and in hand
126,331 GBP2023-12-31
24,601 GBP2022-12-31
Current Assets
390,340 GBP2023-12-31
214,901 GBP2022-12-31
Creditors
-605,654 GBP2023-12-31
-218,618 GBP2022-12-31
Net Current Assets/Liabilities
-215,314 GBP2023-12-31
-3,717 GBP2022-12-31
Total Assets Less Current Liabilities
-48,719 GBP2023-12-31
179,029 GBP2022-12-31
Net Assets/Liabilities
-243,249 GBP2023-12-31
-115,752 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-243,349 GBP2023-12-31
-115,852 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
16,267 GBP2023-12-31
16,267 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,507 GBP2023-12-31
3,254 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,253 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
9,760 GBP2023-12-31
13,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
119,263 GBP2023-12-31
119,263 GBP2022-12-31
Furniture and fittings
95,197 GBP2023-12-31
91,079 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
214,460 GBP2023-12-31
210,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,967 GBP2023-12-31
8,512 GBP2022-12-31
Furniture and fittings
41,658 GBP2023-12-31
32,097 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,625 GBP2023-12-31
40,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,455 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
103,296 GBP2023-12-31
110,751 GBP2022-12-31
Furniture and fittings
53,539 GBP2023-12-31
58,982 GBP2022-12-31
Finished Goods
155,841 GBP2023-12-31
173,147 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
82,291 GBP2023-12-31
1,899 GBP2022-12-31
Trade Creditors/Trade Payables
Current
330,684 GBP2023-12-31
56,592 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
81,080 GBP2023-12-31
63,058 GBP2022-12-31
Other Remaining Borrowings
Current
13,150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,866 GBP2023-12-31
11,440 GBP2022-12-31
Creditors
Current
605,654 GBP2023-12-31
218,618 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
144,530 GBP2023-12-31
226,235 GBP2022-12-31
Other Remaining Borrowings
Non-current
50,000 GBP2023-12-31
68,546 GBP2022-12-31
  • THE MOTORHOME HOLIDAY COMPANY LTD
    Info
    Registered number 09898873
    icon of addressMotorhome Holiday Company A370, Hewish, Weston-super-mare BS24 6RT
    PRIVATE LIMITED COMPANY incorporated on 2015-12-02 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.