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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 3
  • 1
    Kircher, Steven Peter
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Richards, Simon Walter Kane
    Director born in March 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-09-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of address23 Chelsea Wharf, 15 Lots Road, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -210,488 GBP2024-09-30
    Person with significant control
    icon of calendar 2019-08-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Simon Walter Kane Arieli
    Born in March 1965
    Individual
    Person with significant control
    icon of calendar 2017-09-20 ~ 2019-08-15
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PROVENCE HOLIDAYS LTD

Previous names
HOLIDAY GATEWAY LTD - 2019-10-04
HOLIDAY GATEAWAY LTD - 2017-10-06
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
63,821 GBP2024-09-30
85,097 GBP2023-09-30
Property, Plant & Equipment
338 GBP2024-09-30
507 GBP2023-09-30
Fixed Assets
64,159 GBP2024-09-30
85,604 GBP2023-09-30
Debtors
178,941 GBP2024-09-30
222,714 GBP2023-09-30
Cash at bank and in hand
3,972 GBP2024-09-30
5,742 GBP2023-09-30
Current Assets
182,913 GBP2024-09-30
228,456 GBP2023-09-30
Net Current Assets/Liabilities
-234,792 GBP2024-09-30
-220,288 GBP2023-09-30
Total Assets Less Current Liabilities
-170,633 GBP2024-09-30
-134,684 GBP2023-09-30
Net Assets/Liabilities
-583,564 GBP2024-09-30
-541,297 GBP2023-09-30
Equity
Called up share capital
147 GBP2024-09-30
147 GBP2023-09-30
Share premium
14,606 GBP2024-09-30
14,606 GBP2023-09-30
Retained earnings (accumulated losses)
-598,317 GBP2024-09-30
-556,050 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
370,237 GBP2024-09-30
370,237 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
306,416 GBP2024-09-30
285,140 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,276 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
63,821 GBP2024-09-30
85,097 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,280 GBP2024-09-30
3,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,942 GBP2024-09-30
2,773 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
338 GBP2024-09-30
507 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
43,979 GBP2024-09-30
111,387 GBP2023-09-30
Prepayments/Accrued Income
Current
119 GBP2024-09-30
110 GBP2023-09-30
Other Debtors
Current
57,502 GBP2024-09-30
53,731 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
19,084 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
1,418 GBP2024-09-30
647 GBP2023-09-30
Amounts owed by directors
Current
56,839 GBP2024-09-30
56,839 GBP2023-09-30
Trade Creditors/Trade Payables
Current
80,439 GBP2024-09-30
106,829 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,772 GBP2024-09-30
2,800 GBP2023-09-30
Other Creditors
Current
333,104 GBP2024-09-30
333,104 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,390 GBP2024-09-30
6,011 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
30,586 GBP2024-09-30
40,381 GBP2023-09-30
  • PROVENCE HOLIDAYS LTD
    Info
    HOLIDAY GATEWAY LTD - 2019-10-04
    HOLIDAY GATEAWAY LTD - 2019-10-04
    Registered number 10973462
    icon of address20 King Street, London EC2V 8EG
    Private Limited Company incorporated on 2017-09-20 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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 26 August 2025 and licensed under the Open Government Licence v3.0.