{"name":"FELMOOR HOLIDAYS LIMITED","company_number":"11850133","status":"Active","type":"Private Limited Company","incorporated":"2019-02-27","dissolved":null,"registered_office":"857 London Road, Grays, England, RM20 3AT","postcode":"RM20 3AT","sic_codes":[{"code":55201,"description":"Holiday centres and villages"},{"code":55209,"description":"Other holiday and other collective accommodation"}],"principal_activity":null,"previous_names":[],"warnings":[],"accounts":{"category":"Micro","year_end":"28 February","last_made_up_to":"2025-02-28","next_due":"2026-11-30"},"employees":{"count":2,"accounts_date":"2025-02-28"},"financials":[{"financial_date":"2025-02-28","net_assets":21731,"average_employees":2},{"financial_date":"2024-02-28","net_assets":17160,"average_employees":2},{"financial_date":"2023-02-28","net_assets":12319},{"financial_date":"2021-02-28","net_assets":299,"cash":7352},{"financial_date":"2020-02-29","net_assets":14390,"cash":991}],"officers":{"current":2,"resigned":6,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":0,"outstanding":0},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"FELMOOR HOLIDAYS LIMITED is a micro-entity holiday park operator whose financial position has deteriorated into negative net assets, signalling acute financial distress and a stark deviation from the asset-heavy norms of the UK holiday park sector. While the company benefits from a family-owned structure and proximity to London, its severe lack of working capital and reliance on inter-company support from Felmoor Park Limited leaves it highly exposed to current market headwinds of rising costs and softening consumer demand. The company's long-term independence is questionable without a fundamental restructuring of its capital base.","website":"http://felmoorholidays.com","links":{"page":"https://www.companiesintheuk.co.uk/ltd/felmoor-holidays","people":"https://www.companiesintheuk.co.uk/company/felmoor-holidays/people","filing_history":"https://www.companiesintheuk.co.uk/company/felmoor-holidays/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/11850133","financials":"https://www.companiesintheuk.co.uk/company/felmoor-holidays/financial","control":"https://www.companiesintheuk.co.uk/company/felmoor-holidays/control","charges":"https://www.companiesintheuk.co.uk/company/felmoor-holidays/charges","ai_analysis":"https://www.companiesintheuk.co.uk/company/felmoor-holidays/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/felmoor-holidays"}