Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Adventure & Computer Holidays Limited
- Incorporated
- 8 May 1985 (41 years)
- Industry
- Other accommodation (55900) Other education n.e.c. (85590)
- Directors
- Samuel John Carter
- Owned by
- Sam CarterAlice Jones
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Constable Court62 Dene StreetDorkingRH4 2DP
Officers 2 active
Officer details are public data from the Companies House register.
Jones, Alice
Secretary · Appointed 25 February 2021
Carter, Samuel John
Director · Appointed 25 February 2021
British
Born August 1982 (44)
Officer history (6 former)
25 February 2021
Appointed Jones, Alice as Secretary
25 February 2021
Appointed Carter, Samuel John as Director
25 February 2021
25 February 2021
18 July 2019
18 July 2019
Resigned Colin, Swift as Secretary
1 February 2006
24 December 2004
26 March 2000
Appointed Colin, Swift as Secretary
26 March 2000
26 January 1999
Resigned Bradley, Donald Henry as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sam Carter
Individual · Notified 8 February 2024
Owns 25–50% of shares
English
Born August 1982 (44)
Alice Jones
Individual · Notified 25 February 2021
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Right to appoint and remove directors
British
Born July 1986 (40)
Former controllers (1)
10 February 2021
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £9,270
- Cash
- £28,132
- Employees
- 2
- Debt Ratio
- 69%
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,916 | £2,555 | £3,407 | £2,744 | £3,111 | £2,348 |
| Current Assets | £28,314 | £4,433 | £4,058 | £1,497 | ||
| Debtors | £182 | £0 | £500 | £165 | ||
| Cash | £28,132 | £15,319 | £11,005 | £4,433 | £3,558 | £1,332 |
| Creditors (< 1 year) | £13,972 | £9,589 | £6,988 | £6,041 | £3,823 | |
| Net Current Assets | £7,354 | £1,347 | £1,416 | (£2,555) | (£1,983) | (£2,326) |
| Net Assets | £9,270 | |||||
| Shareholder Funds | £3,902 | £4,823 | £189 | £1,128 | £22 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 October 2026 | Other filing | |||
| 8 April 2026 | Confirmation statement with no updates | 26 March 2026 | ||
| 30 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 26 March 2025 | ||
| 28 January 2025 | Total exemption full accounts | 30 April 2024 |
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