Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 21 July 2027
- Last conf. stmt
- 7 July 2026
Club Vass Active Holidays Limited
- Incorporated
- 3 August 2010 (16 years)
- Industry
- Tour operator activities (79120)
- Directors
- Tony Booth
- Owned by
- Tony BoothRoger Green
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 4 Grenville AvenueBroxbourneEN10 7DH
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Booth, Tony
Director · Appointed 15 November 2017
British
Born April 1961 (65)
Director · Appointed 5 August 2010
British
Born October 1952 (74)
Officer history (1 former)
15 November 2017
Appointed Booth, Tony as Director
5 August 2010
3 August 2010
3 August 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tony Booth
Individual · Notified 27 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)
Roger Green
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born March 1960 (66)
Former controllers (1)
27 June 2025
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £127 | £253 | £379 | £505 | £673 | |
| Current Assets | £989,440 | £815,259 | £672,310 | £716,638 | £335,051 | £313,983 | £671,893 |
| Debtors | £60,286 | £60,495 | £50,763 | £48,697 | £118,145 | £84,835 | £115,551 |
| Cash | £754,764 | £621,547 | £667,941 | £216,906 | £229,148 | £556,342 | |
| Creditors (< 1 year) | £613,993 | £485,201 | £542,954 | £175,744 | £165,409 | £524,580 | |
| Net Current Assets | £215,854 | £201,266 | £187,109 | £173,684 | £159,307 | £148,574 | £147,313 |
| Shareholder Funds | £201,267 | £187,236 | £173,937 | £159,686 | £149,079 | £147,986 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with updates | 7 July 2026 | ||
| 22 May 2026 | Director's details changed | |||
| 23 March 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 13 November 2025 | Director's details changed | |||
| 17 July 2025 | Cessation of a person with significant control |
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