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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
    Johnson, Steven Paul
    Born in September 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Hay, Timothy Lewis
    Born in May 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2022-07-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressC/o Larking Gowen, 1st Floor, Prospect House, Rouen Road, Norwich, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,200,000 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-07-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    icon of addressC/o Larking Gowen, 1st Floor Prospect House, Rouen Road, Norwich, England
    Active Corporate (3 parents, 1 offspring)
    Cash at bank and in hand (Company account)
    8,746 GBP2024-02-29
    Person with significant control
    2023-06-22 ~ 2023-06-23
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of addressC/o Larking Gowen, 1st Floor Prospect House, Rouen Road, Norwich, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    21,500,004 GBP2024-02-29
    Person with significant control
    2023-06-23 ~ 2023-07-03
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    BEESTON REGIS CARAVAN PARK LIMITED - 2010-07-15
    SPEED 5403 LIMITED - 1996-03-22
    icon of addressKing Street House, 15 Upper King Street, Norwich, Norfolk, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    3,575,811 GBP2024-02-29
    Person with significant control
    2022-07-14 ~ 2023-06-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE HOLLIES LEISURE RESORT LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
212023-11-01 ~ 2024-10-31
212022-07-14 ~ 2023-10-31
Property, Plant & Equipment
3,149,983 GBP2024-10-31
3,006,572 GBP2023-10-31
Total Inventories
966,277 GBP2024-10-31
996,805 GBP2023-10-31
Debtors
Current
59,494 GBP2024-10-31
50,775 GBP2023-10-31
Cash at bank and in hand
2,965 GBP2024-10-31
75,985 GBP2023-10-31
Current Assets
1,028,736 GBP2024-10-31
1,123,565 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,850,614 GBP2023-10-31
Net Current Assets/Liabilities
-3,203,100 GBP2024-10-31
-2,727,049 GBP2023-10-31
Total Assets Less Current Liabilities
-53,117 GBP2024-10-31
279,523 GBP2023-10-31
Net Assets/Liabilities
-53,117 GBP2024-10-31
-12,942 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-53,118 GBP2024-10-31
-12,943 GBP2023-10-31
Equity
-53,117 GBP2024-10-31
-12,942 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
2,803,282 GBP2024-10-31
2,641,945 GBP2023-10-31
Plant and equipment
843,490 GBP2024-10-31
810,204 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,646,772 GBP2024-10-31
3,452,149 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
348,728 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
445,577 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
52,149 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,358 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,789 GBP2024-10-31
Property, Plant & Equipment
Buildings
2,697,851 GBP2024-10-31
2,545,096 GBP2023-10-31
Plant and equipment
452,132 GBP2024-10-31
461,476 GBP2023-10-31
Other Debtors
Current
37,692 GBP2024-10-31
46,754 GBP2023-10-31
Prepayments/Accrued Income
Current
12,656 GBP2024-10-31
4,021 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
9,146 GBP2024-10-31
Trade Creditors/Trade Payables
Current
387,012 GBP2024-10-31
510,652 GBP2023-10-31
Taxation/Social Security Payable
Current
15,514 GBP2024-10-31
7,121 GBP2023-10-31
Other Creditors
Current
584,479 GBP2024-10-31
585,188 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
273,829 GBP2024-10-31
308,000 GBP2023-10-31
Creditors
Current
4,231,836 GBP2024-10-31
3,850,614 GBP2023-10-31
Trade Creditors/Trade Payables
Non-current
291,113 GBP2023-10-31
Creditors
Non-current
291,113 GBP2023-10-31
  • THE HOLLIES LEISURE RESORT LIMITED
    Info
    Registered number 14235791
    icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2022-07-14 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-13
    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.