1066 Holidays Limited

Active11432357 Private limited company
Incorporated
25 June 2018 (8 years)
Industry
Other holiday and other collective accommodation (55209)
Owned by
Penelope Jane Dore
Accounts type
Total exemption full
Region
South East
Address
39 High Street
Battle
TN33 0EE

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
10 April 2027
Last conf. stmt
27 March 2026

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 25 June 2018
British
Born January 1965 (61)

Ownership 1 active

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

Penelope Jane Dore
Individual · Notified 25 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1976 (50)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£464,938)
Cash
£1,956
Employees
12
Debt Ratio
971%
Current Ratio
0.1x

Trend

Net Assets
(£600k) (£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£17,314) (£46,347) (£168,803) (£269,188) (£386,839) (£464,938)
Balance sheet detail
202520242023202220212020
Fixed Assets£23,478£38,817£54,919£68,032£34,836£6,488
Current Assets£29,931£26,703£35,600£57,885£55,704£725
Debtors£33,676£47,886£600
Cash£1,956£4,156£1,924£4,076£7,818£125
Creditors (< 1 year)£468,299£389,342£207,174£121,659£24,527
Creditors (> 1 year)£50,048£63,017£87,546£15,228
Net Current Assets(£438,368)(£362,639)(£249,091)(£149,289)(£65,955)(£23,802)
Net Assets(£464,938)(£386,839)(£269,188)(£168,803)(£46,347)(£17,314)
Shareholder Funds(£464,938)(£386,839)(£269,188)(£168,803)(£46,347)(£17,314)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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