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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Sims, Matthew Alun
    Born in November 1971
    Individual (11 offsprings)
    Officer
    2015-12-02 ~ now
    OF - Director → CIF 0
    Mr Matthew Alun Sims
    Born in November 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE MOTORHOME HOLIDAY COMPANY LTD

Period: 2015-12-02 ~ now
Company number: 09898873
Registered name
THE MOTORHOME HOLIDAY COMPANY LTD - now
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
6,507 GBP2024-12-30
9,760 GBP2023-12-31
Property, Plant & Equipment
142,554 GBP2024-12-30
156,835 GBP2023-12-31
Fixed Assets
149,061 GBP2024-12-30
166,595 GBP2023-12-31
Total Inventories
160,700 GBP2024-12-30
155,841 GBP2023-12-31
Debtors
49,253 GBP2024-12-30
108,168 GBP2023-12-31
Cash at bank and in hand
45,057 GBP2024-12-30
126,331 GBP2023-12-31
Current Assets
255,010 GBP2024-12-30
390,340 GBP2023-12-31
Creditors
-467,332 GBP2024-12-30
-605,654 GBP2023-12-31
Net Current Assets/Liabilities
-212,322 GBP2024-12-30
-215,314 GBP2023-12-31
Total Assets Less Current Liabilities
-63,261 GBP2024-12-30
-48,719 GBP2023-12-31
Net Assets/Liabilities
-235,120 GBP2024-12-30
-243,249 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-235,220 GBP2024-12-30
-243,349 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-30
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
16,267 GBP2024-12-30
16,267 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,760 GBP2024-12-30
6,507 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,253 GBP2024-01-01 ~ 2024-12-30
Intangible Assets
Development expenditure
6,507 GBP2024-12-30
9,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
119,263 GBP2024-12-30
119,263 GBP2023-12-31
Furniture and fittings
97,510 GBP2024-12-30
95,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
216,773 GBP2024-12-30
214,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,421 GBP2024-12-30
15,967 GBP2023-12-31
Furniture and fittings
50,798 GBP2024-12-30
41,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,219 GBP2024-12-30
57,625 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,454 GBP2024-01-01 ~ 2024-12-30
Furniture and fittings
9,140 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,594 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Motor vehicles
95,842 GBP2024-12-30
103,296 GBP2023-12-31
Furniture and fittings
46,712 GBP2024-12-30
53,539 GBP2023-12-31
Finished Goods
160,700 GBP2024-12-30
155,841 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,234 GBP2024-12-30
82,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,590 GBP2024-12-30
330,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
77,991 GBP2024-12-30
81,080 GBP2023-12-31
Other Remaining Borrowings
Current
41,158 GBP2024-12-30
13,150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,521 GBP2024-12-30
16,866 GBP2023-12-31
Creditors
Current
467,332 GBP2024-12-30
605,654 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
121,859 GBP2024-12-30
144,530 GBP2023-12-31
Other Remaining Borrowings
Non-current
50,000 GBP2024-12-30
50,000 GBP2023-12-31
  • THE MOTORHOME HOLIDAY COMPANY LTD
    Info
    Registered number 09898873
    Motorhome Holiday Company A370, Hewish, Weston-super-mare BS24 6RT
    PRIVATE LIMITED COMPANY incorporated on 2015-12-02 (10 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.