Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 27 July 2027
- Last conf. stmt
- 13 July 2026
The Hollies Leisure Resort Limited
- Incorporated
- 14 July 2022 (4 years)
- Industry
- Holiday centres and villages (55201) Recreational vehicle parks, trailer parks and camping grounds (55300)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- C/o Larking Gowen 1st Floor Prospect HouseRouen RoadNorwichNR1 1RE
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 July 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 14236161
Former controllers (3)
3 July 2023
Ceased Beeston Holdings Limited — Owns 75–100% of shares
23 June 2023
Ceased Beeston Enterprises Limited — Owns 75–100% of shares
22 June 2023
Ceased Beeston Regis Holiday Park Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£114,409)
- Cash
- £26,033
- Employees
- 23
- Debt Ratio
- 103%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £3,120,729 | £3,149,983 | £3,006,572 |
| Current Assets | £1,040,084 | £1,028,736 | £1,123,565 |
| Cash | £26,033 | £2,965 | £75,985 |
| Creditors (< 1 year) | £4,275,222 | £4,231,836 | £3,850,614 |
| Creditors (> 1 year) | £291,113 | ||
| Net Current Assets | (£3,235,138) | (£3,203,100) | (£2,727,049) |
| Net Assets | (£114,409) | (£53,117) | (£12,942) |
| Shareholder Funds | (£114,409) | (£53,117) | (£12,942) |
Filings
Filing history not loaded yet. See it on Companies House
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