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
    Spencer, James
    Company Director born in December 1978
    Individual (7 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
    Mr James Spencer
    Born in December 1978
    Individual (7 offsprings)
    Person with significant control
    2020-07-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Newman, Joshua
    Company Director born in August 1986
    Individual (3 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
    Mr Joshua Newman
    Born in August 1986
    Individual (3 offsprings)
    Person with significant control
    2020-07-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    C/o Francis Clark Llp, North Quay House, Sutton Harbour, Plymouth, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    453,848 GBP2023-09-30
    Person with significant control
    2020-07-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HOLIDAYHOST LTD

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
4,700 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
20,322 GBP2023-09-30
4,929 GBP2022-09-30
Debtors
Current
116,031 GBP2023-09-30
60,350 GBP2022-09-30
Cash at bank and in hand
132,226 GBP2023-09-30
101,878 GBP2022-09-30
Creditors
Non-current
-16,229 GBP2023-09-30
-3,609 GBP2022-09-30
Net Assets/Liabilities
16,876 GBP2023-09-30
4,574 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
16,776 GBP2023-09-30
4,474 GBP2022-09-30
Equity
16,876 GBP2023-09-30
4,574 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
6,000 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,300 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,495 GBP2023-09-30
0 GBP2022-09-30
Office equipment
155 GBP2023-09-30
155 GBP2022-09-30
Computers
5,626 GBP2023-09-30
5,626 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,276 GBP2023-09-30
5,781 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
657 GBP2023-09-30
0 GBP2022-09-30
Office equipment
65 GBP2023-09-30
26 GBP2022-09-30
Computers
2,232 GBP2023-09-30
826 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,954 GBP2023-09-30
852 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
657 GBP2022-10-01 ~ 2023-09-30
Office equipment
39 GBP2022-10-01 ~ 2023-09-30
Computers
1,406 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,102 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
16,838 GBP2023-09-30
0 GBP2022-09-30
Office equipment
90 GBP2023-09-30
129 GBP2022-09-30
Computers
3,394 GBP2023-09-30
4,800 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,729 GBP2023-09-30
5,698 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
1,777 GBP2022-09-30
Other Debtors
Current
111,302 GBP2023-09-30
52,875 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,426 GBP2023-09-30
7,840 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2023-09-30
1,102 GBP2022-09-30
Other Creditors
Current
207,496 GBP2023-09-30
133,731 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,229 GBP2023-09-30
3,609 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
  • HOLIDAYHOST LTD
    Info
    Registered number 12722792
    Modbury House, Modbury, Plymouth, Devon PL21 0TP
    Private Limited Company incorporated on 2020-07-06 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.