Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
Hollywood Travel Limited
- Incorporated
- 30 January 1996 (30 years)
- Industry
- Other passenger land transport (49390)
- Directors
- Cheryl Godfrey
- Owned by
- Christopher Watson
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 48 Granby AvenueGarretts GreenBirminghamB33 0TJ
Officers 2 active
Officer details are public data from the Companies House register.
Godfrey, Cheryl
Director · Appointed 29 January 2023
British
Born May 1972 (54)
Director · Appointed 1 February 2022
British
Born July 1990 (36)
Officer history (4 former)
29 January 2023
Appointed Godfrey, Cheryl as Director
1 February 2022
1 February 2022
Resigned Jeynes, Yvonne Norma as Secretary
1 February 2022
Resigned Jeynes, William Thomas as Director
30 January 1996
30 January 1996
30 January 1996
30 January 1996
30 January 1996
Appointed Jeynes, Yvonne Norma as Secretary
30 January 1996
Appointed Jeynes, William Thomas as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1990 (36)
Former controllers (1)
1 February 2022
Ceased William Thomas Jeynes — Owns 75–100% of shares
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
- £937,232
- Cash
- £112,721
- Employees
- 9
- Debt Ratio
- 45%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,144,218 | £951,089 | £632,744 | £212,087 | £83,522 | £116,014 | £134,759 |
| Current Assets | £570,455 | £680,227 | £609,964 | £201,767 | £145,195 | £38,315 | £40,548 |
| Debtors | £506,203 | £425,970 | £115,521 | £30,913 | £38,079 | £39,922 | |
| Cash | £112,721 | £174,024 | £183,994 | £86,246 | £114,282 | £236 | £626 |
| Creditors (< 1 year) | £411,679 | £147,055 | £97,441 | £163,733 | £135,672 | ||
| Creditors (> 1 year) | £132,984 | £134,585 | £50,000 | £14,478 | |||
| Net Current Assets | £158,776 | £155,456 | £193,229 | £54,712 | £47,754 | (£125,418) | (£95,124) |
| Net Assets | £937,232 | £650,152 | £384,052 | £111,137 | £73,551 | £2,861 | £32,404 |
| Shareholder Funds | £384,052 | £111,137 | £73,551 | £2,861 | £32,404 | ||
| Turnover | £649,105 | ||||||
| Cost of Sales | £531,479 | ||||||
| Gross Profit | £117,626 | ||||||
| Admin Expenses | £120,065 | ||||||
| Operating Profit | £5,061 | ||||||
| Profit Before Tax | (£8,705) | ||||||
| Tax | (£4,989) | ||||||
| Profit for Period | (£3,716) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Confirmation statement with updates | 30 January 2026 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 February 2025 | Previous accounting period shortened | |||
| 4 February 2025 | Confirmation statement with updates | 30 January 2025 | ||
| 23 January 2025 | Total exemption full accounts | 30 April 2024 |
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