Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Holf Leisure Limited
- Incorporated
- 12 December 2000 (25 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- The Estate OfficeOak House Stoneley WoodsFadmoorYorkYO62 7JH
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 14 December 2000
British
Director · Appointed 14 December 2000
British
Born March 1959 (67)
Director · Appointed 14 December 2000
British
Born May 1954 (72)
Officer history (2 former)
14 December 2000
14 December 2000
14 December 2000
14 December 2000
14 December 2000
12 December 2000
12 December 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ltd
Reg. no. 04410829
Former controllers (1)
18 November 2025
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Herbal Biotech Limited Owns 50–75% of shares
Holf Leisure Limited This company Owns 75–100% of shares
My Possible Self Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2025 · micro entity accounts
- Net Assets
- (£521,097)
- Turnover
- £525,792
- Profit
- £69,150
- Employees
- 15
- Debt Ratio
- 222%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £413,525 | £563,273 | £581,160 | £596,883 | £616,339 | £635,547 |
| Current Assets | £13,117 | £75,932 | £84,403 | £105,036 | £53,984 | £15,428 |
| Creditors (< 1 year) | £947,739 | £1,171,072 | £1,173,734 | £1,135,866 | £1,112,921 | £1,123,286 |
| Creditors (> 1 year) | £0 | £13,333 | £24,027 | £33,694 | £42,500 | |
| Net Current Assets | (£934,622) | £1,092,124 | (£1,089,331) | (£1,030,830) | (£1,058,937) | (£1,107,858) |
| Net Assets | (£521,097) | £590,247 | (£532,198) | (£467,641) | (£485,098) | (£472,311) |
| Shareholder Funds | (£521,097) | £590,247 | (£532,198) | (£467,641) | (£485,098) | (£472,311) |
| Turnover | £525,792 | |||||
| Staff Costs | £271,886 | |||||
| Tax | £0 | |||||
| Profit for Period | £69,150 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 January 2026 | Confirmation statement with updates | 12 December 2025 | ||
| 16 January 2026 | Notification of a person with significant control | |||
| 16 January 2026 | Cessation of a person with significant control | |||
| 22 September 2025 | Micro company accounts | 31 January 2025 | ||
| 21 January 2025 | Registered office address changed |
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