Sailing Holidays Limited

Active02104689 Private limited company
Incorporated
27 February 1987 (39 years)
Industry
Tour operator activities (79120)
Owned by
Barrie Edward Neilson
Accounts type
Group
Region
Greater London
Address
105 Mount Pleasant Road
London
NW10 3EH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
11 December 2026
Last conf. stmt
27 November 2025

Charges

Total
93
Outstanding
1
Part satisfied
0
Satisfied
92

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (5 former)
21 January 2026
Appointed Neilson, Barrie Edward as Director
21 January 2026
Resigned Neilson, Barrie Edward as Director
2 October 2024
Resigned Burdett-Coutts, Francis Martin as Director
27 November 1998
Appointed Neilson, Heidi Susan as Secretary
27 November 1998
Resigned Carroll, Rowan Mark as Secretary
27 November 1998
Resigned Carroll, Rowan Mark as Director
29 November 1996
Appointed Burdett-Coutts, Francis Martin as Director
21 May 1996
Appointed Carroll, Rowan Mark as Secretary
21 May 1996
Appointed Carroll, Rowan Mark as Director
21 May 1996
Resigned Neilson, Heidi Susan as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Barrie Edward Neilson
Individual · Notified 27 February 1987
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1947 (79)

Holdings 1

Companies where Sailing Holidays Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 October 2025 · group accounts

Cash
£407,171
Profit
(£452,216)
Employees
38
Current Ratio
1.7x
Return on Equity
-12%

Trend

Shareholder Funds
£0 £2.0M £4.0M £6.0M 2021 2023 2024 2025 £4,371,287 £4,900,290 £4,293,889 £3,842,441
Balance sheet detail
2025202420232021
Fixed Assets£4,054,983£4,746,394£5,607,259£7,668,032
Current Assets£2,093,787£2,201,881£2,626,347£2,258,521
Debtors£829,604£330,811
Cash£407,171£533,238£273,564£352,108
Creditors (< 1 year)£1,217,619£1,375,916£1,624,068£2,570,162
Creditors (> 1 year)£938,854£1,184,826£1,697,306£2,985,104
Net Current Assets£876,168£825,965£1,002,279(£311,641)
Shareholder Funds£3,842,441£4,293,889£4,900,290£4,371,287

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 August 2026Satisfaction of a charge in full
16 April 2026Group of companies' accounts31 October 2025
29 January 2026Confirmation statement with no updates27 November 2025
23 January 2026Appointment of a director
22 January 2026Termination of appointment of a director
Show all recent filings

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