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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 2
  • 1
    Gillham, Stuart James
    Company Director born in February 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-01 ~ now
    OF - Director → CIF 0
    Mr Stuart James Gillham
    Born in February 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-08-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Swann, Daniel Frederick
    Company Director born in February 1987
    Individual (12 offsprings)
    Officer
    icon of calendar 2020-09-16 ~ now
    OF - Director → CIF 0
    Mr Daniel Frederick Swann
    Born in February 1987
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

GILLHAMS HOLIDAYS UK LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
66,556 GBP2024-08-31
16,392 GBP2023-08-31
Fixed Assets
66,556 GBP2024-08-31
16,392 GBP2023-08-31
Debtors
41,812 GBP2024-08-31
96,286 GBP2023-08-31
Cash at bank and in hand
590,098 GBP2024-08-31
572,142 GBP2023-08-31
Current Assets
631,910 GBP2024-08-31
668,428 GBP2023-08-31
Net Current Assets/Liabilities
595,101 GBP2024-08-31
586,718 GBP2023-08-31
Total Assets Less Current Liabilities
661,657 GBP2024-08-31
603,110 GBP2023-08-31
Net Assets/Liabilities
661,657 GBP2024-08-31
603,110 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
661,556 GBP2024-08-31
603,009 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,242 GBP2024-08-31
27,996 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,686 GBP2024-08-31
11,604 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,795 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
66,556 GBP2024-08-31
16,392 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
30,450 GBP2024-08-31
45,640 GBP2023-08-31
Other Debtors
Current
11,362 GBP2024-08-31
50,646 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
Corporation Tax Payable
Current
51,415 GBP2024-08-31
123,100 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,117 GBP2024-08-31
878 GBP2023-08-31
Other Creditors
Current
-21,691 GBP2024-08-31
-45,235 GBP2023-08-31
Amounts owed to directors
Current
2,967 GBP2024-08-31
2,967 GBP2023-08-31

  • GILLHAMS HOLIDAYS UK LIMITED
    Info
    Registered number 12134663
    icon of addressC/o Swann Accounting Limited First Floor Offices, Hastings Fishmarket, Rock-a-nore Road, Hastings, East Sussex TN34 3DW
    Private Limited Company incorporated on 2019-08-01 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.