Holiday Homes And Leisure Services Limited
04035487 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 111 days
- Confirmation statement
- last made up 2025-07-20 · next due 2026-08-03
Registered office
10 Oak StreetFakenham
Nr21 9dy
Peer comparison
Compared against 52 UK companies in SIC 55201 (Holiday centres and villages) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,605,481
↓9.6%
|
£2,881,583
↓9.2%
|
£3,171,890
↓7.5%
|
£3,427,810
|
£0
|
| Current assets |
£297,907
↑41.3%
|
£210,869
↓24.4%
|
£278,823
↑53.1%
|
£182,150
↑2374.2%
|
£7,362
|
| Cash |
£192,618
↑92.4%
|
£100,117
↓41.1%
|
£169,901
↑85.4%
|
£91,654
|
£0
|
| Debtors |
£60,964
↑23.9%
|
£49,216
↓16.1%
|
£58,635
↑36.1%
|
£43,086
↑485.2%
|
£7,362
|
| Net current assets |
£-961,486
↓10.7%
|
£-868,482
↑8.6%
|
£-950,679
↑18.1%
|
£-1,160,777
|
£1
|
| Net assets |
£-13,520
|
£56,397
↓24.3%
|
£74,459
↑159.6%
|
£28,680
↑2867900.0%
|
£1
|
| Equity |
£-13,520
|
£56,397
↓24.3%
|
£74,459
↑159.6%
|
£28,680
↑2867900.0%
|
£1
|
| Other | |||||
| Average employees |
6
↑20.0%
|
5
↓16.7%
|
6
↓14.3%
|
7
↑250.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Dixon, Donna-Marie · Director appointed 2026-01-29
- Collins, Jerome · Director appointed 2026-01-29
- Collins, Harold Edward · Director appointed 2000-07-18
- Reynolds, Bertrand · Director appointed 2021-10-28 resigned 2026-01-11
- Collins, Diane · Secretary appointed 2005-10-01 resigned 2021-10-28
- Collins, Jill · Secretary appointed 2000-07-18 resigned 2005-10-01
- Company Directors Limited · Corporate Nominee Director appointed 2000-07-18 resigned 2000-07-18
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2000-07-18 resigned 2000-07-18
People with significant control (2)
-
Mr Bertrand Reynolds ActiveIndividual Psc · British · resident in England · born 6/1951 · notified 2022-05-14Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Harold Edward Collins ActiveIndividual Psc · British · resident in England · born 5/1949 · notified 2016-07-18Ownership of shares 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Held by Hsbc UK Bank PLC (Crn: 09928412)Created 2022-02-11By way of a legal mortage over the leasehold property known as friary farm caravan park, cley road, blakeney, holt, norfolk.
-
Held by Hsbc UK Bank PLCCreated 2021-11-02A fixed and floating charge over all assets.
Recent filings (15)
- 2026-05-28 Total-exemption-full accounts AA Accounts
- 2026-02-27 Appointment of director AP01 Officers
- 2026-02-27 Appointment of director AP01 Officers
- 2026-02-27 Termination director company with name termination date TM01 Officers
- 2025-07-22 Total-exemption-full accounts AA Accounts
- 2025-07-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-06-11 Total-exemption-full accounts AA Accounts
- 2023-08-15 Total-exemption-full accounts AA Accounts
- 2023-08-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-08-10 Memorandum and articles (paper) MA Incorporation
- 2022-08-10 Resolution (paper) RESOLUTIONS Resolution
- 2022-08-10 Capital variation of rights attached to shares (paper) SH10 Capital
- 2022-08-08 Statement of companys objects (paper) CC04 Change-Of-Constitution
- 2022-08-08 Capital allotment shares SH01 Capital
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register