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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
    Thompson, Hilary Lois
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Hall, Martyn
    Born in March 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2016-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Thompson, Roderick John
    Born in January 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Roderick John Thompson
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Thompson, Betty
    Director born in January 1920
    Individual
    Officer
    icon of calendar ~ 2002-12-20
    OF - Director → CIF 0
    Thompson, Betty
    Individual
    Officer
    icon of calendar ~ 2002-12-20
    OF - Secretary → CIF 0
  • 2
    Foster, Joan
    Clerk born in January 1941
    Individual
    Officer
    icon of calendar ~ 2001-12-20
    OF - Director → CIF 0
  • 3
    Thomson, Alec Howlett
    Director born in September 1910
    Individual
    Officer
    icon of calendar ~ 1993-11-15
    OF - Director → CIF 0
parent relation
Company in focus

HARTLEPOOL TRAVEL AGENCY LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
35,409 GBP2024-12-31
40,006 GBP2023-12-31
Fixed Assets
35,409 GBP2024-12-31
40,006 GBP2023-12-31
Debtors
Current
17,333 GBP2024-12-31
17,851 GBP2023-12-31
Cash at bank and in hand
129,241 GBP2024-12-31
105,669 GBP2023-12-31
Current Assets
146,574 GBP2024-12-31
123,520 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-96,697 GBP2024-12-31
-83,740 GBP2023-12-31
Net Current Assets/Liabilities
49,877 GBP2024-12-31
39,780 GBP2023-12-31
Total Assets Less Current Liabilities
85,286 GBP2024-12-31
79,786 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-56,235 GBP2024-12-31
Net Assets/Liabilities
29,051 GBP2024-12-31
18,453 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-20,949 GBP2024-12-31
-31,547 GBP2023-12-31
Equity
29,051 GBP2024-12-31
18,453 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
66,196 GBP2024-12-31
66,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,787 GBP2024-12-31
Property, Plant & Equipment
Other
35,409 GBP2024-12-31
40,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17 GBP2024-12-31
711 GBP2023-12-31
Other Debtors
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Prepayments/Accrued Income
Current
2,316 GBP2024-12-31
2,140 GBP2023-12-31
Cash and Cash Equivalents
129,241 GBP2024-12-31
105,669 GBP2023-12-31
Bank Borrowings
Current
4,979 GBP2024-12-31
4,858 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,133 GBP2024-12-31
69,122 GBP2023-12-31
Taxation/Social Security Payable
Current
2,432 GBP2024-12-31
3,569 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,153 GBP2024-12-31
5,191 GBP2023-12-31
Creditors
Current
96,697 GBP2024-12-31
83,740 GBP2023-12-31
Bank Borrowings
Non-current
6,235 GBP2024-12-31
11,333 GBP2023-12-31
Other Creditors
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Creditors
Non-current
56,235 GBP2024-12-31
61,333 GBP2023-12-31

  • HARTLEPOOL TRAVEL AGENCY LIMITED
    Info
    Registered number 01139672
    icon of address153 York Road, Hartlepool TS26 9EQ
    PRIVATE LIMITED COMPANY incorporated on 1973-10-15 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.