Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Holiday Elite Limited
- Incorporated
- 7 August 2006 (20 years)
- Industry
- Travel agency activities (79110)
- Directors
- Joanne Yvonne Leslie
- Owned by
- Accounts type
- Small
- Region
- East of England
- Address
- 14 HemmellsBasildonSS15 6ED
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 31 May 2013
British
Born July 1951 (75)
Leslie, Joanne Yvonne
Director · Appointed 7 August 2006
British
Born June 1965 (61)
Officer history (2 former)
30 November 2018
Resigned Mcclughan, Jeanette as Secretary
30 November 2018
Resigned Leslie, Craig as Director
31 May 2013
7 August 2006
Appointed Leslie, Joanne Yvonne as Director
7 August 2006
Appointed Mcclughan, Jeanette as Secretary
7 August 2006
Appointed Leslie, Craig as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 October 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 04123898
Former controllers (3)
26 October 2023
Ceased Vertical Group Limted — Owns 25–50% of shares
26 October 2023
Ceased Peter Leslie Healey — Owns 50–75% of shares
15 October 2018
Ceased Yvonne Leslie — Owns 25–50% of shares
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Notsallow 134 Limited Owns 75–100% of shares
Cityscheme Limited Owns 75–100% of shares
T A R S C Limited Owns 75–100% of shares
Holiday Elite Limited This company Owns 75–100% of shares
Instant Breaks Limited Owns 75–100% of shares
Lovetraveltravel.Com Limited Owns 50–75% of shares
Luxury in the Med Limited Owns 75–100% of shares
Vertical Systems Limited Owns 75–100% of shares
Vertical Travel Limited Owns 50–75% of shares
Your Hotel Integration (Contracts) Limited Owns 75–100% of shares
Villas for Travel Ltd Owns 25–50% of shares
Yourholidaybooking.Com Limited Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · small accounts
- Net Assets
- £967,451
- Cash
- £15,649
- Employees
- 2
- Debt Ratio
- 52%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £311 | £584 | £2,155 | £2,170 | £1,542 | |
| Current Assets | £1,998,393 | £1,734,746 | £731,920 | £391,393 | £228,895 | |
| Debtors | £1,982,744 | £1,658,315 | £721,285 | £351,279 | £126,663 | |
| Cash | £15,649 | £76,431 | £10,635 | £40,114 | £102,232 | |
| Creditors (< 1 year) | £1,029,588 | £915,887 | £455,909 | £357,787 | £218,200 | £187,772 |
| Creditors (> 1 year) | £1,665 | £11,665 | £21,667 | £31,667 | £41,675 | |
| Net Current Assets | £968,805 | £818,859 | £374,133 | £173,193 | £41,123 | |
| Net Assets | £967,451 | £807,778 | £344,621 | £133,688 | ||
| Shareholder Funds | £967,451 | £807,778 | £344,621 | £133,688 | £42,665 |
Filings
Filing history not loaded yet. See it on Companies House
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