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
  • Jones, Martin
    It born in June 1972
    Individual (17 offsprings)
    Officer
    2019-12-02 ~ now
    OF - Director → CIF 0
    Mr Martin Jones
    Born in June 1972
    Individual (17 offsprings)
    Person with significant control
    2019-12-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HP REALISATION LTD

Previous name
HOLIDAY PEOPLE LIMITED - 2025-04-02
Standard Industrial Classification
62090 - Other Information Technology Service Activities
79110 - Travel Agency Activities
Brief company account
Intangible Assets
219,325 GBP2023-12-31
190,362 GBP2022-12-31
Property, Plant & Equipment
3,873 GBP2023-12-31
5,746 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
223,298 GBP2023-12-31
196,308 GBP2022-12-31
Debtors
60,226 GBP2023-12-31
82,352 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
3,963 GBP2022-12-31
Current Assets
60,226 GBP2023-12-31
86,315 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-179,732 GBP2023-12-31
-163,126 GBP2022-12-31
Net Current Assets/Liabilities
-119,506 GBP2023-12-31
-76,811 GBP2022-12-31
Total Assets Less Current Liabilities
103,792 GBP2023-12-31
119,497 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-44,124 GBP2023-12-31
-47,730 GBP2022-12-31
Net Assets/Liabilities
59,101 GBP2023-12-31
71,200 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
54,955 GBP2023-12-31
54,955 GBP2022-12-31
Retained earnings (accumulated losses)
3,946 GBP2023-12-31
16,045 GBP2022-12-31
Equity
59,101 GBP2023-12-31
71,200 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Development expenditure
395,741 GBP2023-12-31
276,406 GBP2022-12-31
Intangible Assets - Gross Cost
403,741 GBP2023-12-31
284,406 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,333 GBP2023-12-31
5,333 GBP2022-12-31
Development expenditure
177,083 GBP2023-12-31
88,711 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
184,416 GBP2023-12-31
94,044 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-01-01 ~ 2023-12-31
Development expenditure
88,372 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
90,372 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
667 GBP2023-12-31
2,667 GBP2022-12-31
Development expenditure
218,658 GBP2023-12-31
187,695 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
575 GBP2022-12-31
Computers
8,356 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,931 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2023-12-31
289 GBP2022-12-31
Computers
4,698 GBP2023-12-31
2,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,058 GBP2023-12-31
3,185 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-01-01 ~ 2023-12-31
Computers
1,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
215 GBP2023-12-31
286 GBP2022-12-31
Computers
3,658 GBP2023-12-31
5,460 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
480 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
26,295 GBP2023-12-31
24,812 GBP2022-12-31
Amounts Owed By Related Parties
19,802 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,129 GBP2023-12-31
57,060 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,226 GBP2023-12-31
82,352 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,292 GBP2023-12-31
2,910 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,892 GBP2023-12-31
35,531 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
22,120 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105,240 GBP2023-12-31
73,946 GBP2022-12-31
Other Creditors
Current
25,308 GBP2023-12-31
28,619 GBP2022-12-31
Creditors
Current
179,732 GBP2023-12-31
163,126 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
44,124 GBP2023-12-31
47,730 GBP2022-12-31
Related profiles found in government register
  • HP REALISATION LTD
    Info
    HOLIDAY PEOPLE LIMITED - 2025-04-02
    Registered number 12344649
    4 Coquet Street, Newcastle Upon Tyne NE1 2QB
    Private Limited Company incorporated on 2019-12-02 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • HOLIDAY PEOPLE LIMITED
    S
    Registered number 12344649
    Media Exchange 4, Coquet Street, Newcastle Upon Tyne, United Kingdom, NE1 2QB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • 4 Media Exchange, Coquet Street, Newcastle Upon Tyne, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    2020-06-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • 4 Media Exchange, Coquet Street, Newcastle Upon Tyne, England
    Active Corporate (1 parent)
    Equity (Company account)
    -22,903 GBP2023-12-31
    Person with significant control
    2020-06-30 ~ 2020-11-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.