The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Clee, Jonathan Peter
    Chartered Accountant born in November 1973
    Individual (8 offsprings)
    Officer
    2022-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Beacall, Paul Andrew
    Travel Professional born in September 1969
    Individual (7 offsprings)
    Officer
    2022-12-19 ~ now
    OF - Director → CIF 0
  • 3
    DOLLARFORD LIMITED - 1985-03-12
    Chancery House, 3 Hatchlands Road, Redhill, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    374,333 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Freeman, Nicholas John
    Individual
    Officer
    ~ 1996-02-26
    OF - Secretary → CIF 0
  • 2
    Allen, Judith Katherine
    Travel Agent born in September 1949
    Individual
    Officer
    1993-09-21 ~ 2016-12-21
    OF - Director → CIF 0
    Allen, Judith Katherine
    Individual
    Officer
    2005-01-14 ~ 2016-12-21
    OF - Secretary → CIF 0
  • 3
    Bathe, Andrew Cameron
    Director born in September 1941
    Individual
    Officer
    ~ 2003-03-20
    OF - Director → CIF 0
  • 4
    Dennell, Robert Bruce
    Travel Agent born in March 1937
    Individual
    Officer
    1993-09-21 ~ 2003-05-01
    OF - Director → CIF 0
    Dennell, Robert Bruce
    Director born in March 1937
    Individual
    2017-01-25 ~ 2022-12-19
    OF - Director → CIF 0
  • 5
    Booth, George William
    Individual
    Officer
    1996-02-26 ~ 2005-01-14
    OF - Secretary → CIF 0
  • 6
    Sauvage, John Henry
    Director born in February 1919
    Individual
    Officer
    ~ 2019-04-02
    OF - Director → CIF 0
  • 7
    Sauvage, Peter Adrian
    Director born in October 1954
    Individual (1 offspring)
    Officer
    2021-10-26 ~ 2022-12-19
    OF - Director → CIF 0
  • 8
    Samuels, Nicholas
    Travel Industry Executive born in June 1969
    Individual
    Officer
    2005-08-01 ~ 2006-09-12
    OF - Director → CIF 0
    Samuels, Nicholas
    Director born in June 1969
    Individual
    2012-01-25 ~ 2021-10-26
    OF - Director → CIF 0
parent relation
Company in focus

BLACKHEATH TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
9,090 GBP2024-04-30
6,501 GBP2023-04-30
Fixed Assets - Investments
286 GBP2024-04-30
286 GBP2023-04-30
Fixed Assets
9,376 GBP2024-04-30
6,787 GBP2023-04-30
Debtors
21,772 GBP2024-04-30
19,021 GBP2023-04-30
Cash at bank and in hand
347,229 GBP2024-04-30
275,190 GBP2023-04-30
Current Assets
369,001 GBP2024-04-30
294,211 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-157,545 GBP2024-04-30
-162,812 GBP2023-04-30
Net Current Assets/Liabilities
211,456 GBP2024-04-30
131,399 GBP2023-04-30
Total Assets Less Current Liabilities
220,832 GBP2024-04-30
138,186 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,856 GBP2024-04-30
-31,445 GBP2023-04-30
Net Assets/Liabilities
208,907 GBP2024-04-30
105,672 GBP2023-04-30
Equity
Called up share capital
51,251 GBP2024-04-30
51,251 GBP2023-04-30
Retained earnings (accumulated losses)
157,656 GBP2024-04-30
54,421 GBP2023-04-30
Equity
208,907 GBP2024-04-30
105,672 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,482 GBP2024-04-30
3,515 GBP2023-04-30
Other
13,236 GBP2024-04-30
9,022 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,718 GBP2024-04-30
12,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,691 GBP2024-04-30
1,199 GBP2023-04-30
Other
6,937 GBP2024-04-30
4,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,628 GBP2024-04-30
6,036 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
492 GBP2023-05-01 ~ 2024-04-30
Other
2,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,791 GBP2024-04-30
2,316 GBP2023-04-30
Other
6,299 GBP2024-04-30
4,185 GBP2023-04-30
Other Investments Other Than Loans
286 GBP2024-04-30
286 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
24 GBP2024-04-30
24 GBP2023-04-30
Other Debtors
Amounts falling due within one year
21,748 GBP2024-04-30
18,997 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,772 GBP2024-04-30
19,021 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
6,814 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
4,697 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,069 GBP2024-04-30
14,408 GBP2023-04-30
Other Creditors
Current
137,476 GBP2024-04-30
136,893 GBP2023-04-30
Creditors
Current
157,545 GBP2024-04-30
162,812 GBP2023-04-30
Other Creditors
Non-current
10,856 GBP2024-04-30
31,445 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,542 GBP2024-04-30
137,500 GBP2023-04-30
Trade Creditors/Trade Payables
-148,404 GBP2023-04-30
  • BLACKHEATH TRAVEL LIMITED
    Info
    Registered number 00853213
    27 King Street, Knutsford WA16 6DW
    Private Limited Company incorporated on 1965-07-01 (60 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.