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  4. The Motorhome Holiday Company Ltd

The Motorhome Holiday Company Ltd

ActiveTotal exemption (full) accountsMotor tradersWeston-Super-Mare
Company number
09898873
Incorporated
2 Dec 201510 years trading
Registered office
Motorhome Holiday Company A370, Hewish, Weston-Super-Mare, BS24 6RT
Nature of business
Sale of other motor vehicles; Retail sale of sports goods, fishing gear, camping goods, boats and bicycles; Renting and leasing of trucks and other heavy vehicles
Accounts due in
76 days
28 Dec 2026
Net assets
-£235K▲
+3.3% on the year before
Cash at bank
£45K▼
At 30 Dec 2024
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

The Motorhome Holiday Company Ltd is a 10-year-old private limited company registered in Weston-Super-Mare, company number 09898873, one of 50 motor trade companies in Weston-Super-Mare. Its next accounts are due at Companies House on 28 December 2026, and its first CT600 is due at HMRC on 30 December 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Dec 2026
in 76 days
For the period to 28 Mar 2026
CT600 due (first of two)
30 Dec 2026
in 78 days
Period 31 Dec 2024 to 30 Dec 2025
CT600 due (second of two)
28 Mar 2027
in 166 days
Period 31 Dec 2025 to 28 Mar 2026
Corporation tax payment
29 Dec 2026
in 77 days
9 months and 1 day after the period end
Confirmation statement
24 Feb 2027
in 134 days
Last made up to 10 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £8,129 (+3.3%) on the year before, to -£235K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £255K against £467K owed within a year: 0.5 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 9 years, 2016 to 2024.

Net assets by year

Net assets at each year end, 2016 to 2024-£200K-£100K£031 December 2016: net assets £28K£28K201631 December 2017: net assets -£19K-£19K201731 December 2018: net assets £4,957£4,957201831 December 2019: net assets -£60K-£60K201931 December 2020: net assets £5,264£5,264202031 December 2021: net assets £5,871£5,871202131 December 2022: net assets -£116K-£116K202231 December 2023: net assets -£243K-£243K202330 December 2024: net assets -£235K-£235K2024
Net assets at each year end, 2016 to 2024-£200K-£100K£031 December 2016: net assets £28K£28K'1631 December 2017: net assets -£19K-£19K'1731 December 2018: net assets £4,957£4,957'1831 December 2019: net assets -£60K-£60K'1931 December 2020: net assets £5,264£5,264'2031 December 2021: net assets £5,871£5,871'2131 December 2022: net assets -£116K-£116K'2231 December 2023: net assets -£243K-£243K'2330 December 2024: net assets -£235K-£235K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Dec 2024-£235K£45K£255K£467K7
31 Dec 2023-£243K£126K£390K£606K7
31 Dec 2022-£116K£25K£215K£219K7
31 Dec 2021£5,871£78K£246K£119K4
31 Dec 2020£5,264£107K£172K£91K4
31 Dec 2019-£60K£6,173£13K£48K2
31 Dec 2018£4,957£27K£119K£73K1
31 Dec 2017-£19K£5,263£37K£218K1
31 Dec 2016£28K£2,446£54K£80K1

Where The Motorhome Holiday Company Ltd is registered

The Motorhome Holiday Company Ltd's registered office on a map of the UK

The registered office is in Weston-Super-Mare (BS24), in the North Somerset local authority area, South West. Show BS24 6RT on a map.

Other trade companies in BS24

What happens if The Motorhome Holiday Company Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late29 Dec 2026 to 28 Jan 2027£150
1 to 3 months late29 Jan 2027 to 28 Mar 2027£375
3 to 6 months late29 Mar 2027 to 28 Jun 2027£750
More than 6 months lateFrom 29 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late29 Mar 2027£200
3 months late28 Jun 2027another £200
6 months late28 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09898873
Status
Active
Company type
Private limited company
Incorporated
2 December 2015 (10 years ago)
Registered office
Motorhome Holiday Company A370, Hewish, Weston-Super-Mare, BS24 6RT
Nature of business
Sale of other motor vehicles (SIC 45190)
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (SIC 47640)
Renting and leasing of trucks and other heavy vehicles (SIC 77120)
Year end
29 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 December 2024
Last confirmation statement
10 February 2026

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

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Frequently asked questions

When are The Motorhome Holiday Company Ltd's accounts due?

The Motorhome Holiday Company Ltd's next accounts are due at Companies House by 28 December 2026 (in 76 days), covering the period to 28 March 2026.

When is The Motorhome Holiday Company Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 December 2025, due by 30 December 2026, and one for the period to 28 March 2026, due by 28 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is The Motorhome Holiday Company Ltd still trading?

The Motorhome Holiday Company Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does The Motorhome Holiday Company Ltd do?

The Motorhome Holiday Company Ltd is registered under Sale of other motor vehicles (SIC 45190); Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (SIC 47640); Renting and leasing of trucks and other heavy vehicles (SIC 77120).

How old is The Motorhome Holiday Company Ltd?

The Motorhome Holiday Company Ltd was incorporated on 2 December 2015, 10 years ago.

What is the penalty if The Motorhome Holiday Company Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View The Motorhome Holiday Company Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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