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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
    Spencer, James
    Born in December 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
    Mr James Spencer
    Born in December 1978
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
    Born in August 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
    Mr Joshua Newman
    Born in August 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of addressC/o Francis Clark Llp, North Quay House, Sutton Harbour, Plymouth, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    417,850 GBP2024-09-30
    Person with significant control
    icon of calendar 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
8,449 GBP2024-09-30
4,700 GBP2023-09-30
Property, Plant & Equipment
16,729 GBP2024-09-30
20,322 GBP2023-09-30
Debtors
Current
35,121 GBP2024-09-30
116,031 GBP2023-09-30
Cash at bank and in hand
217,680 GBP2024-09-30
132,226 GBP2023-09-30
Creditors
Non-current
-819 GBP2024-09-30
-16,229 GBP2023-09-30
Net Assets/Liabilities
26,964 GBP2024-09-30
16,876 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
26,864 GBP2024-09-30
16,776 GBP2023-09-30
Equity
26,964 GBP2024-09-30
16,876 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
12,676 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,227 GBP2024-09-30
1,300 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,927 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,495 GBP2024-09-30
17,495 GBP2023-09-30
Office equipment
155 GBP2024-09-30
155 GBP2023-09-30
Computers
6,129 GBP2024-09-30
5,626 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,779 GBP2024-09-30
23,276 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,183 GBP2024-09-30
657 GBP2023-09-30
Office equipment
103 GBP2024-09-30
65 GBP2023-09-30
Computers
3,764 GBP2024-09-30
2,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,050 GBP2024-09-30
2,954 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,526 GBP2023-10-01 ~ 2024-09-30
Office equipment
38 GBP2023-10-01 ~ 2024-09-30
Computers
1,532 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,096 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
14,312 GBP2024-09-30
16,838 GBP2023-09-30
Office equipment
52 GBP2024-09-30
90 GBP2023-09-30
Computers
2,365 GBP2024-09-30
3,394 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,831 GBP2024-09-30
4,729 GBP2023-09-30
Prepayments/Accrued Income
Current
22,746 GBP2024-09-30
13,410 GBP2023-09-30
Other Debtors
Current
9,544 GBP2024-09-30
97,892 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,184 GBP2024-09-30
8,426 GBP2023-09-30
Amounts owed to directors
Current
3,279 GBP2024-09-30
3,279 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,556 GBP2024-09-30
2,328 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
15,410 GBP2024-09-30
4,000 GBP2023-09-30
Other Creditors
Current
184,449 GBP2024-09-30
201,889 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
819 GBP2024-09-30
16,229 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
  • HOLIDAYHOST LTD
    Info
    Registered number 12722792
    icon of addressModbury House, Modbury, Plymouth, Devon PL21 0TP
    PRIVATE LIMITED COMPANY incorporated on 2020-07-06 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.