{ "company_number": "08227323", "name": "Encounter Walking Holidays Limited", "url": "/company/08227323", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2012-09-25", "dissolved_on": null, "sic_codes": [ { "code": "79120", "description": "Tour operator activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/79120" } ], "registered_address": { "id": 2065199, "url": "/address/2065199", "line1": "HENLEAZE HOUSE BUSINESS CENTRE 13 HARBURY ROAD", "line2": "HENLEAZE", "post_town": "BRISTOL", "county": "", "country": "ENGLAND", "postcode": "BS9 4PN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08227323", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08227323/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2024-11-01", "period_end": "2025-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "6160.00", "debtors": "172482.00", "cash_bank_in_hand": "7666.00", "current_assets": "180148.00", "creditors_due_within_one_year": "174629.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5519.00", "total_assets_less_current_liabilities": "11679.00", "net_assets_liabilities": "10139.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "139.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-1760.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-29.zip" }, { "url": "/company/08227323/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "13198.00", "debtors": "78730.00", "cash_bank_in_hand": "70422.00", "current_assets": "149152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38803.00", "total_assets_less_current_liabilities": "52001.00", "net_assets_liabilities": "48701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08227323/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "11219.00", "debtors": "12649.00", "cash_bank_in_hand": "151243.00", "current_assets": "163892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61592.00", "total_assets_less_current_liabilities": "72811.00", "net_assets_liabilities": "70127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08227323/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "15920.00", "debtors": "7444.00", "cash_bank_in_hand": "221285.00", "current_assets": "228729.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114190.00", "total_assets_less_current_liabilities": "130110.00", "net_assets_liabilities": "31190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08227323/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "13074.00", "debtors": "43746.00", "cash_bank_in_hand": "193222.00", "current_assets": "236968.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109558.00", "total_assets_less_current_liabilities": "122632.00", "net_assets_liabilities": "-2764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08227323/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "16542.00", "debtors": "51565.00", "cash_bank_in_hand": "193386.00", "current_assets": "244951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19931.00", "total_assets_less_current_liabilities": "-3389.00", "net_assets_liabilities": "-4290.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/08227323/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "7202.00", "debtors": "10286.00", "cash_bank_in_hand": "161625.00", "current_assets": "171911.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95886.00", "total_assets_less_current_liabilities": "103088.00", "net_assets_liabilities": "101923.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/08227323/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "4971.00", "debtors": "14529.00", "cash_bank_in_hand": "159112.00", "current_assets": "173641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90781.00", "total_assets_less_current_liabilities": "95752.00", "net_assets_liabilities": "95055.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08227323/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "6633.00", "debtors": "2274.00", "cash_bank_in_hand": "127528.00", "current_assets": "129802.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63922.00", "total_assets_less_current_liabilities": "70555.00", "net_assets_liabilities": "69635.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/08227323/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12022.00", "debtors": "8602.00", "cash_bank_in_hand": "112931.00", "current_assets": "121533.00", "creditors_due_within_one_year": "76802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44731.00", "total_assets_less_current_liabilities": "56753.00", "net_assets_liabilities": "55719.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "55619.00", "shareholder_funds": "55719.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/08227323/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18523.00", "debtors": "2766.00", "cash_bank_in_hand": "67008.00", "current_assets": "69774.00", "creditors_due_within_one_year": "51895.00", "creditors_due_after_one_year": "3183.00", "net_current_assets_liabilities": "17879.00", "total_assets_less_current_liabilities": "36402.00", "net_assets_liabilities": "31807.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31707.00", "shareholder_funds": "31807.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08227323/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18991.00", "debtors": "2313.00", "cash_bank_in_hand": "35123.00", "current_assets": "37436.00", "creditors_due_within_one_year": "48089.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10653.00", "total_assets_less_current_liabilities": "8338.00", "net_assets_liabilities": "7829.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7729.00", "shareholder_funds": "7829.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/08227323/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Encounter Walking Holidays Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25112.00", "debtors": "3107.00", "cash_bank_in_hand": "26814.00", "current_assets": "29921.00", "creditors_due_within_one_year": "47999.00", "creditors_due_after_one_year": "5038.00", "net_current_assets_liabilities": "-18078.00", "total_assets_less_current_liabilities": "7034.00", "net_assets_liabilities": "1286.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1186.00", "shareholder_funds": "1286.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08227323/filing-history" }, "confirmation_statement": { "next_due": "2027-07-08", "last_made_up": "2026-06-24" }, "officers": [ { "name": "SMITH, Richard Edward", "person_url": "/person/5965262", "role": "director", "appointed_on": "2024-10-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-15T15:49:03+00:00" } ], "psc": [ { "name": "Mr Damon Edmund Temple Willcox", "kind": "individual-person-with-significant-control", "person_url": "/person/1058603", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-09-25", "ceased_on": "2024-10-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Joanna Rachael Willcox", "kind": "individual-person-with-significant-control", "person_url": "/person/2320423", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-09-25", "ceased_on": "2024-10-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Rssr (Uk) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15856576", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-10-02", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-28T19:35:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }