Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
Forest Hills Golf Holidays Limited
- Incorporated
- 10 March 2010 (16 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- Philip Andrew Vaughan
- Owned by
- Philip Andrew VaughanAndrew Robert VaughanAnna Vaughan
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 41 Greek StreetStockportSK3 8AX
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Vaughan, Philip Andrew
Director · Appointed 22 May 2023
British
Born February 1994 (32)
Director · Appointed 10 March 2010
British
Born September 1964 (62)
Director · Appointed 10 March 2010
British
Born March 1965 (61)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Philip Andrew Vaughan
Individual · Notified 30 May 2025
Owns 25–50% of shares
British
Born February 1994 (32)
British
Born September 1964 (62)
British
Born March 1965 (61)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- (£44,805)
- Cash
- £23,342
- Employees
- 7
- Debt Ratio
- 102%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,022,051 | £2,045,527 | £1,751,359 | £622,123 | £194,035 | £194,035 | £194,035 |
| Current Assets | £23,342 | £36,781 | £85,916 | £32,619 | £7,137 | £19,072 | £21,918 |
| Debtors | £5,278 | £275 | £24,433 | £6,573 | £9,064 | £21,064 | |
| Cash | £23,342 | £31,503 | £15,641 | £8,186 | £564 | £10,008 | £854 |
| Creditors (< 1 year) | £1,708,750 | £1,719,546 | £1,404,908 | £413,483 | £10,219 | £14,050 | £13,450 |
| Creditors (> 1 year) | £381,448 | £435,173 | £422,705 | £77,335 | £4,652 | £4,652 | |
| Net Current Assets | (£1,685,408) | (£1,682,765) | (£1,318,992) | (£380,864) | (£3,082) | £5,022 | £8,468 |
| Net Assets | (£44,805) | (£72,411) | £9,662 | £163,924 | £190,953 | £194,405 | £197,851 |
| Shareholder Funds | (£44,805) | (£72,411) | £9,662 | £163,924 | £190,953 | £194,405 | £197,851 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Confirmation statement with updates | 3 August 2026 | ||
| 29 April 2026 | Confirmation statement with updates | 15 April 2026 | ||
| 16 April 2026 | Total exemption full accounts | 31 March 2026 | ||
| 16 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 August 2025 | Change of share class name or designation |
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