Parklife Holidays Limited

Active10907675 Private limited company
Incorporated
9 August 2017 (9 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
James Richard Lister
Claire Ann Mattison
Accounts type
Total exemption full
Region
Yorkshire
Address
Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 August 2027
Last conf. stmt
8 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 9 August 2017
British
Born May 1975 (51)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

James Richard Lister
Individual · Notified 9 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1985 (41)
Individual · Notified 9 August 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)
Former controllers (1)
1 January 2018
Ceased James Richard Lister — Owns 25–50% of shares

Financials

Net Assets
£12,600
Cash
£9,088
Employees
2
Current Ratio
1.4x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2023 2024 (£46,294) (£10,994) £6,053 £9,005 £13,599 £12,600
Balance sheet detail
202420232023202220212020
Current Assets£105,680£116,803£106,191£94,757£72,580£19,292
Debtors£87,510£14,268£15,095
Cash£9,088£25,218£18,681£13,661£58,312£4,197
Creditors (< 1 year)£76,212£80,737£57,304£51,074£67,045
Creditors (> 1 year)£16,868£22,467£31,400£32,500
Net Current Assets£21,506(£47,753)
Net Assets£12,600£13,599£9,005£6,053(£10,994)(£46,294)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 August 2026Confirmation statement with no updates8 August 2026
28 September 2025Total exemption full accounts31 December 2024
12 August 2025Confirmation statement with no updates8 August 2025
27 December 2024Total exemption full accounts30 December 2023
30 September 2024Previous accounting period shortened
Show all recent filings

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