Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
Encounter Walking Holidays Limited
- Incorporated
- 25 September 2012 (14 years)
- Industry
- Tour operator activities (79120)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Henleaze House Business Centre 13 Harbury RoadHenleazeBristolBS9 4PN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 October 2024
British
Born August 1968 (58)
Officer history (3 former)
6 October 2025
Resigned Rooms, Stephen David as Director
2 October 2024
2 October 2024
Appointed Rooms, Stephen David as Director
2 October 2024
Resigned Willcox, Joanna Rachael as Director
2 October 2024
Resigned Willcox, Damon Edmund Temple as Director
1 November 2013
Appointed Willcox, Joanna Rachael as Director
25 September 2012
Appointed Willcox, Damon Edmund Temple as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15856576
Former controllers (2)
2 October 2024
Ceased Damon Edmund Temple Willcox — Owns 75–100% of shares
2 October 2024
Ceased Joanna Rachael Willcox — Has significant influence or control
Group structure 3 companies
Ownership group derived from the Companies House PSC register
RSSR (UK) Limited Owns 75–100% of shares
Encounter Walking Holidays Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £10,139
- Cash
- £7,666
- Employees
- 8
- Debt Ratio
- 95%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,160 | £13,198 | £11,219 | £15,920 | £13,074 | £16,542 | £7,202 |
| Current Assets | £180,148 | £149,152 | £163,892 | £228,729 | £236,968 | £244,951 | £171,911 |
| Debtors | £172,482 | £78,730 | £12,649 | £7,444 | £43,746 | £51,565 | £10,286 |
| Cash | £7,666 | £70,422 | £151,243 | £221,285 | £193,222 | £193,386 | £161,625 |
| Creditors (< 1 year) | £174,629 | £110,349 | £102,300 | £114,539 | £127,410 | £264,882 | £76,025 |
| Creditors (> 1 year) | £0 | £97,500 | £125,000 | ||||
| Net Current Assets | £5,519 | £38,803 | £61,592 | £114,190 | £109,558 | (£19,931) | £95,886 |
| Net Assets | £10,139 | £48,701 | £70,127 | £31,190 | (£2,764) | (£4,290) | £101,923 |
| Shareholder Funds | £10,139 | £48,701 | £70,127 | £31,190 | (£2,764) | (£4,290) | £101,923 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 15 July 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 9 July 2026 | Register inspection address has been changed | |||
| 26 November 2025 | Registered office address changed | |||
| 4 November 2025 | Registered office address changed |
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