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 2
  • 1
    Smith, Ludovic Marlon
    Tour Operator born in July 1993
    Individual (2 offsprings)
    Officer
    2017-05-17 ~ now
    OF - Director → CIF 0
    Mr Ludovic Marlon Smith
    Born in July 1993
    Individual (2 offsprings)
    Person with significant control
    2018-05-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Koo, Paul
    Director born in August 1938
    Individual (1 offspring)
    Officer
    2020-09-18 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Dean, Judith Philippa Mary
    Secretary born in June 1959
    Individual (1 offspring)
    Officer
    1994-10-28 ~ 2018-05-03
    OF - Director → CIF 0
    Dean, Judith Philippa Mary
    Individual (1 offspring)
    Officer
    1995-02-23 ~ 2017-07-28
    OF - Secretary → CIF 0
    Mrs Judith Philippa Mary Dean
    Born in June 1959
    Individual (1 offspring)
    Person with significant control
    2016-11-14 ~ 2018-05-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dean, Philip Edward
    Company Director born in September 1945
    Individual
    Officer
    ~ 2018-09-23
    OF - Director → CIF 0
    Mr Philip Edward Dean
    Born in September 1945
    Individual
    Person with significant control
    2016-11-14 ~ 2018-09-23
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    White, Patience
    Travel Agent born in April 1947
    Individual
    Officer
    ~ 1991-11-22
    OF - Director → CIF 0
  • 4
    Davis, Julian Peter
    Director born in July 1959
    Individual
    Officer
    2017-11-15 ~ 2020-09-17
    OF - Director → CIF 0
    Davis, Julian Peter
    Individual
    Officer
    2017-07-28 ~ 2018-05-14
    OF - Secretary → CIF 0
  • 5
    Lawal, Jimi
    Company Director born in September 1957
    Individual
    Officer
    ~ 1995-02-28
    OF - Director → CIF 0
    Lawal, Jimi
    Individual
    Officer
    ~ 1995-02-23
    OF - Secretary → CIF 0
parent relation
Company in focus

PAX TRAVEL LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,971 GBP2021-03-31
10,652 GBP2020-03-31
Fixed Assets - Investments
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Fixed Assets
11,971 GBP2021-03-31
12,652 GBP2020-03-31
Total Inventories
45 GBP2021-03-31
511 GBP2020-03-31
Debtors
307,882 GBP2021-03-31
337,410 GBP2020-03-31
Cash at bank and in hand
23,816 GBP2021-03-31
58,796 GBP2020-03-31
Current Assets
331,743 GBP2021-03-31
396,717 GBP2020-03-31
Creditors
Current
186,037 GBP2021-03-31
217,892 GBP2020-03-31
Net Current Assets/Liabilities
145,706 GBP2021-03-31
178,825 GBP2020-03-31
Total Assets Less Current Liabilities
157,677 GBP2021-03-31
191,477 GBP2020-03-31
Creditors
Non-current
41,667 GBP2021-03-31
Net Assets/Liabilities
116,010 GBP2021-03-31
191,477 GBP2020-03-31
Equity
Called up share capital
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Retained earnings (accumulated losses)
66,010 GBP2021-03-31
141,477 GBP2020-03-31
Equity
116,010 GBP2021-03-31
191,477 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,668 GBP2021-03-31
9,668 GBP2020-03-31
Computers
52,710 GBP2021-03-31
51,805 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
62,378 GBP2021-03-31
61,473 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,625 GBP2021-03-31
8,425 GBP2020-03-31
Computers
43,782 GBP2021-03-31
42,396 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,407 GBP2021-03-31
50,821 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2020-04-01 ~ 2021-03-31
Computers
1,386 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,586 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,043 GBP2021-03-31
1,243 GBP2020-03-31
Computers
8,928 GBP2021-03-31
9,409 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
2,000 GBP2020-03-31
Investments in Group Undertakings
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
114,992 GBP2021-03-31
131,360 GBP2020-03-31
Other Debtors
Current
6,440 GBP2021-03-31
19,003 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
910 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,016 GBP2021-03-31
1,060 GBP2020-03-31
Prepayments/Accrued Income
Current
185,434 GBP2021-03-31
185,077 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
307,882 GBP2021-03-31
337,410 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,283 GBP2021-03-31
4,447 GBP2020-03-31
Amounts owed to group undertakings
Current
76,843 GBP2021-03-31
36,668 GBP2020-03-31
Other Taxation & Social Security Payable
Current
9,303 GBP2021-03-31
4,345 GBP2020-03-31
Other Creditors
Current
39,610 GBP2021-03-31
42,175 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
16,290 GBP2021-03-31
104,298 GBP2020-03-31
Accrued Liabilities
Current
5,300 GBP2021-03-31
8,262 GBP2020-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,000 GBP2021-03-31
Between two and five year, Non-current
21,667 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2020-03-31
Between one and five year
96,000 GBP2020-03-31
More than five year
30,000 GBP2020-03-31
All periods
150,000 GBP2020-03-31
Related profiles found in government register
  • PAX TRAVEL LIMITED
    Info
    Registered number 01350317
    C/o Pkf Gm, 15 Westferry Circus, Canary Wharf, London E14 4HD
    Private Limited Company incorporated on 1978-01-26 (47 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-11-14
    CIF 0
  • PAX TRAVEL LIMITED
    S
    Registered number 01350317
    2nd Floor, 102 Blundell Street, London, United Kingdom, N7 9BL
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Newland House The Point, Weaver Road, Lincoln, Lincolnshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    27,163 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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