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, Roderick John
    Director born in January 1947
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Roderick John Thompson
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Thompson, Hilary Lois
    Individual (1 offspring)
    Officer
    2003-01-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Hall, Martyn
    Travel Agent born in March 1975
    Individual (1 offspring)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Foster, Joan
    Clerk born in January 1941
    Individual
    Officer
    ~ 2001-12-20
    OF - Director → CIF 0
  • 2
    Thompson, Betty
    Director born in January 1920
    Individual
    Officer
    ~ 2002-12-20
    OF - Director → CIF 0
    Thompson, Betty
    Individual
    Officer
    ~ 2002-12-20
    OF - Secretary → CIF 0
  • 3
    Thomson, Alec Howlett
    Director born in September 1910
    Individual
    Officer
    ~ 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
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
40,006 GBP2023-12-31
45,041 GBP2022-12-31
Fixed Assets
40,006 GBP2023-12-31
45,041 GBP2022-12-31
Debtors
Current
17,851 GBP2023-12-31
16,893 GBP2022-12-31
Cash at bank and in hand
105,669 GBP2023-12-31
109,007 GBP2022-12-31
Current Assets
123,520 GBP2023-12-31
125,900 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-83,740 GBP2023-12-31
-73,676 GBP2022-12-31
Net Current Assets/Liabilities
39,780 GBP2023-12-31
52,224 GBP2022-12-31
Total Assets Less Current Liabilities
79,786 GBP2023-12-31
97,265 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-61,333 GBP2023-12-31
-66,309 GBP2022-12-31
Net Assets/Liabilities
18,453 GBP2023-12-31
30,956 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-31,547 GBP2023-12-31
-19,044 GBP2022-12-31
Equity
18,453 GBP2023-12-31
30,956 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-01-01 ~ 2023-12-31
Wages/Salaries
50,142 GBP2023-01-01 ~ 2023-12-31
46,731 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
51,524 GBP2023-01-01 ~ 2023-12-31
48,049 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
66,196 GBP2023-12-31
66,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,190 GBP2023-12-31
Property, Plant & Equipment
Other
40,006 GBP2023-12-31
45,041 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
711 GBP2023-12-31
Other Debtors
Current
15,000 GBP2023-12-31
16,151 GBP2022-12-31
Prepayments/Accrued Income
Current
2,140 GBP2023-12-31
742 GBP2022-12-31
Cash and Cash Equivalents
105,669 GBP2023-12-31
109,007 GBP2022-12-31
Bank Borrowings
Current
4,858 GBP2023-12-31
4,740 GBP2022-12-31
Trade Creditors/Trade Payables
Current
69,122 GBP2023-12-31
59,541 GBP2022-12-31
Taxation/Social Security Payable
Current
3,569 GBP2023-12-31
4,738 GBP2022-12-31
Other Creditors
Current
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,191 GBP2023-12-31
4,657 GBP2022-12-31
Creditors
Current
83,740 GBP2023-12-31
73,676 GBP2022-12-31
Bank Borrowings
Non-current
11,333 GBP2023-12-31
16,309 GBP2022-12-31
Other Creditors
Non-current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Creditors
Non-current
61,333 GBP2023-12-31
66,309 GBP2022-12-31
  • HARTLEPOOL TRAVEL AGENCY LIMITED
    Info
    Registered number 01139672
    153 York Road, Hartlepool TS26 9EQ
    Private Limited Company incorporated on 1973-10-15 (51 years 8 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.