Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 June 2027
- Last conf. stmt
- 30 May 2026
Holiday Park Electrical Ltd
- Incorporated
- 31 May 2022 (4 years)
- Industry
- Electrical installation (43210)
- Owned by
- Karen HagueDavid Robert Allison
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Marton Hall Church LaneSewerbyBridlingtonYO15 1DS
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Hague
Individual · Notified 31 May 2022
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born August 1963 (63)
David Robert Allison
Individual · Notified 31 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1960 (66)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £86,745
- Cash
- £112,978
- Employees
- 5
- Debt Ratio
- 56%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £26,648 | £34,395 | £52,062 |
| Current Assets | £169,738 | £134,938 | £98,820 |
| Debtors | £26,271 | £69,373 | £64,166 |
| Cash | £112,978 | £61,820 | £2,187 |
| Creditors (< 1 year) | £96,179 | £86,745 | £101,130 |
| Creditors (> 1 year) | £6,800 | £27,200 | £47,600 |
| Net Current Assets | £73,559 | £48,193 | (£2,310) |
| Net Assets | £86,745 | £46,789 | £2,152 |
| Shareholder Funds | £86,745 | £46,789 | £2,152 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 December 2025 |
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