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
    Director born in September 1966
    Individual (5 offsprings)
    Officer
    2022-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Hay, Timothy Lewis
    Director born in May 1963
    Individual (12 offsprings)
    Officer
    2022-07-14 ~ now
    OF - Director → CIF 0
  • 3
    C/o Larking Gowen, 1st Floor, Prospect House, Rouen Road, Norwich, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,200,000 GBP2023-10-31
    Person with significant control
    2023-07-03 ~ 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
Ceased 3
  • 1
    C/o Larking Gowen, 1st Floor Prospect House, Rouen Road, Norwich, England
    Active Corporate (2 parents)
    Person with significant control
    2023-06-22 ~ 2023-06-23
    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
  • 2
    BEESTON REGIS CARAVAN PARK LIMITED - 2010-07-15
    SPEED 5403 LIMITED - 1996-03-22
    King Street House, 15 Upper King Street, Norwich, Norfolk, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2022-07-14 ~ 2023-06-22
    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
  • 3
    C/o Larking Gowen, 1st Floor Prospect House, Rouen Road, Norwich, England
    Active Corporate (2 parents)
    Equity (Company account)
    5 GBP2023-02-28
    Person with significant control
    2023-06-23 ~ 2023-07-03
    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

THE HOLLIES LEISURE RESORT LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
212022-07-14 ~ 2023-10-31
Property, Plant & Equipment
3,006,572 GBP2023-10-31
Total Inventories
996,805 GBP2023-10-31
Debtors
Current
50,775 GBP2023-10-31
Cash at bank and in hand
75,985 GBP2023-10-31
Current Assets
1,123,565 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,850,614 GBP2023-10-31
Net Current Assets/Liabilities
-2,727,049 GBP2023-10-31
Total Assets Less Current Liabilities
279,523 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-291,113 GBP2023-10-31
Net Assets/Liabilities
-12,942 GBP2023-10-31
Equity
Called up share capital
1 GBP2023-10-31
Retained earnings (accumulated losses)
-12,943 GBP2023-10-31
Equity
-12,942 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
-4,238 GBP2022-07-14 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
312,669 GBP2022-07-14 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
2,641,945 GBP2023-10-31
Plant and equipment
810,204 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,452,149 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,614 GBP2022-07-14 ~ 2023-10-31
Owned/Freehold
50,158 GBP2022-07-14 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-784 GBP2022-07-14 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348,728 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,577 GBP2023-10-31
Property, Plant & Equipment
Buildings
2,545,096 GBP2023-10-31
Plant and equipment
461,476 GBP2023-10-31
Other Debtors
Current
46,754 GBP2023-10-31
Prepayments/Accrued Income
Current
4,021 GBP2023-10-31
Trade Creditors/Trade Payables
Current
510,652 GBP2023-10-31
Taxation/Social Security Payable
Current
7,121 GBP2023-10-31
Other Creditors
Current
585,188 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
308,000 GBP2023-10-31
Creditors
Current
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
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002022-07-14 ~ 2023-10-31
  • THE HOLLIES LEISURE RESORT LIMITED
    Info
    Registered number 14235791
    C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    Private Limited Company incorporated on 2022-07-14 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.