Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 November 2027
- Last conf. stmt
- 18 October 2026
Coronet Holidays Ltd
- Incorporated
- 28 August 1948 (78 years)
- Industry
- Hotels and similar accommodation (55100) Event catering activities (56210)
- Directors
- Simon Charles AckerleyRoger Graham Ackerley
- Owned by
- Simon Charles Ackerley
- Accounts type
- Full
- Region
- Wales
- Address
- Royal Victoria HotelLlanberisGwyneddLL55 4TY
Charges
- Total
- 11
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 11
Officers 3 active
Officer details are public data from the Companies House register.
Ackerley, Roger Graham
Secretary · Appointed 11 October 2008
British
Ackerley, Simon Charles
Director · Appointed 1 July 2002
British
Born January 1962 (64)
Ackerley, Roger Graham
Director · Appointed 1 July 2002
British
Born May 1958 (68)
Officer history (7 former)
7 September 2013
Resigned Ackerley, Michael Graham as Director
15 September 2012
Resigned Haskew, Elizabeth Anne as Director
11 October 2008
Appointed Ackerley, Roger Graham as Secretary
11 October 2008
Resigned Ackerley, Michael Graham as Secretary
31 December 2002
Resigned Ackerley, Brigid Mary as Director
31 December 2002
Resigned Smith, Elspeth Anne as Director
1 July 2002
Appointed Haskew, Elizabeth Anne as Director
1 July 2002
Appointed Ackerley, Roger Graham as Director
1 July 2002
Appointed Ackerley, Simon Charles as Director
28 January 1997
Appointed Ackerley, Brigid Mary as Director
9 September 1993
Appointed Ackerley, Michael Graham as Secretary
17 December 1992
17 December 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Charles Ackerley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1962 (64)
Former controllers (2)
9 November 2018
Ceased Elizabeth Anne Haskew — Owns 25–50% of shares (as a trust)
9 November 2018
Ceased Roger Graham Ackerley — Owns 25–50% of shares (as a trust)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,724,807
- Cash
- £1,840,971
- Turnover
- £3,974,081
- Profit Before Tax
- £525,189
- Employees
- 105
- Debt Ratio
- 21%
- Current Ratio
- 3.1x
- Profit Margin
- 13%
- Return on Equity
- 15%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,470,713 | £1,395,482 | £1,497,093 | £1,630,807 | £1,719,263 | £1,831,402 |
| Current Assets | £1,980,412 | £1,707,834 | £1,384,729 | £974,983 | £1,017,712 | £702,541 |
| Cash | £1,840,971 | £1,572,109 | £1,291,539 | £785,081 | £858,415 | £456,812 |
| Creditors (< 1 year) | £639,675 | £685,919 | £660,954 | £679,406 | £879,291 | £444,906 |
| Creditors (> 1 year) | £237,059 | |||||
| Net Current Assets | £1,340,737 | £1,021,915 | £723,775 | £295,577 | £138,421 | £257,635 |
| Net Assets | £2,724,807 | £2,309,150 | £2,086,260 | £1,647,379 | £1,358,946 | £1,867,748 |
| Shareholder Funds | £2,724,807 | £2,309,150 | £2,086,260 | £1,647,379 | £1,358,946 | £1,867,748 |
| Turnover | £3,974,081 | £3,897,177 | £3,441,154 | £2,566,902 | £1,402,370 | £3,365,733 |
| Cost of Sales | £605,627 | £629,927 | £556,616 | £393,761 | £268,062 | £613,280 |
| Gross Profit | £3,368,454 | £3,267,250 | £2,884,538 | £2,173,141 | £1,134,308 | £2,752,453 |
| Admin Expenses | £2,893,391 | £3,004,600 | £2,478,519 | £2,067,877 | £1,921,850 | £2,625,212 |
| Operating Profit | £475,063 | £262,650 | £412,019 | £348,404 | (£435,172) | £127,241 |
| Profit Before Tax | £525,189 | £295,999 | £415,587 | £340,372 | (£440,713) | £126,701 |
| Tax | £107,834 | £71,411 | £77,953 | £54,241 | (£66,911) | £32,995 |
| Profit for Period | £417,355 | £224,588 | £337,634 | £286,131 | (£373,802) | £93,706 |
Filings 136
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 18 October 2026 | ||
| 28 September 2026 | Full accounts | 31 December 2025 | ||
| 18 October 2025 | Confirmation statement with no updates | 18 October 2025 | ||
| 23 September 2025 | Full accounts | 31 December 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 18 October 2024 |
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