Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
Family Holidays Ltd
- Incorporated
- 3 September 1999 (27 years)
- Industry
- Other accommodation (55900)
- Directors
- Phillip Aston Tregurtha Mathias
- Controlled by
- Phillip Aston Tregurtha MathiasDennis Albert Hickman
- Accounts type
- Micro entity
- Region
- Wales
- Address
- The ReceptionAberaeron Craft CentreAberaeronSA46 0DX
Officers 2 active
Officer details are public data from the Companies House register.
Mathias, Phillip Aston Tregurtha
Director · Appointed 1 May 2014
Welsh
Born December 1965 (60)
Mathias, Elizabeth Teresa
Secretary · Appointed 30 September 1999
British
Officer history (5 former)
17 December 2025
1 May 2014
Appointed Mathias, Phillip Aston Tregurtha as Director
1 May 2014
30 September 1999
Appointed Mathias, Elizabeth Teresa as Secretary
30 September 1999
30 September 1999
30 September 1999
30 September 1999
30 September 1999
3 September 1999
3 September 1999
3 September 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Phillip Aston Tregurtha Mathias
Individual · Notified 3 September 2016
Holds 25–50% of voting rights
Welsh
Born December 1965 (60)
British
Born April 1934 (92)
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
- £37,326
- Debt Ratio
- 32%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,057 | £8,928 | £6,140 | £2,800 | £3,734 |
| Current Assets | £46,781 | £68,442 | £63,550 | £69,327 | £56,786 |
| Creditors (< 1 year) | £17,512 | £16,429 | £12,211 | £10,948 | £15,357 |
| Net Current Assets | £29,269 | £52,013 | £51,339 | £58,379 | £41,429 |
| Net Assets | £37,326 | £59,615 | £56,225 | £58,701 | £42,925 |
| Shareholder Funds | £37,326 | £59,615 | £56,225 | £58,701 | £42,925 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with updates | 3 September 2026 | ||
| 16 September 2026 | Termination of appointment of a director | |||
| 2 September 2026 | Secretary's details changed | |||
| 15 September 2025 | Micro company accounts | 31 December 2024 | ||
| 15 September 2025 | Confirmation statement with no updates | 3 September 2025 |
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