Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 21 October 2027
- Last conf. stmt
- 7 October 2026
Holiday Mode Limited
- Incorporated
- 3 October 2018 (8 years)
- Previously known as
- Holiday Mode Ltd (until 29 April 2019)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Raymond John Hartley
- Owned by
- Raymond John Hartley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Bois Cottage6 High Bois LaneAmershamHP6 6DG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Hartley, Raymond John
Director · Appointed 15 January 2020
British
Born November 1958
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Raymond John Hartley
Individual · Notified 14 October 2019
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
British
Born November 1958
Former controllers (1)
14 October 2019
Ceased Mark Damion Roach — Has significant influence or control
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £241,514
- Cash
- £367
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £306,224 | £306,224 | £306,224 | £306,224 | £306,224 | |
| Current Assets | £0 | |||||
| Debtors | £0 | |||||
| Cash | £367 | £514 | £149 | £518 | ||
| Creditors (< 1 year) | £818 | £12,357 | £518 | £32,978 | ||
| Creditors (> 1 year) | £64,259 | £35,464 | £36,350 | £22,574 | ||
| Net Current Assets | (£451) | (£11,843) | (£369) | (£32,460) | (£511) | |
| Net Assets | £241,514 | £258,917 | £268,930 | £283,139 | £2 | |
| Shareholder Funds | £241,514 | £258,917 | £268,930 | £273,764 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 7 October 2026 | ||
| 27 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 23 December 2025 | Current accounting period extended | |||
| 9 October 2025 | Confirmation statement with no updates | 7 October 2025 | ||
| 22 July 2025 | Total exemption full accounts | 31 October 2024 |
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