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 5
  • 1
    Mchugo, Christopher John
    Director born in October 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Mc Hugo, Gillian
    Director born in March 1965
    Individual (1 offspring)
    Officer
    2023-01-09 ~ now
    OF - director → CIF 0
  • 3
    Mchugo, Michael John
    Director born in July 1954
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Mr Mike Mchugo
    Born in July 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Harvey, Paul
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    2020-07-24 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Phillips, Andrew
    Teacher/Education Consultant born in August 1956
    Individual (2 offsprings)
    Officer
    2015-06-04 ~ 2016-01-05
    OF - director → CIF 0
  • 2
    Davis, Michael John
    Director born in June 1954
    Individual (2 offsprings)
    Officer
    ~ 2020-06-24
    OF - director → CIF 0
    Davis, Michael John
    Individual (2 offsprings)
    Officer
    ~ 1992-08-02
    OF - secretary → CIF 0
  • 3
    Mchugo, Gillian Margaret
    Personal Assistant
    Individual
    Officer
    1992-08-22 ~ 2023-01-09
    OF - secretary → CIF 0
  • 4
    Crofts, Richard William James
    Director born in May 1949
    Individual
    Officer
    ~ 2020-06-22
    OF - director → CIF 0
  • 5
    Rowell, Trevor
    Teacher born in May 1950
    Individual
    Officer
    ~ 2023-08-20
    OF - director → CIF 0
  • 6
    Maddox, Adrian John
    Director born in November 1958
    Individual (7 offsprings)
    Officer
    2020-03-24 ~ 2020-06-22
    OF - director → CIF 0
parent relation
Company in focus

DISCOVER LIMITED

Previous name
HOBO TRAVEL LIMITED - 1989-10-04
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,073,103 GBP2023-12-31
4,033,815 GBP2022-12-31
Fixed Assets - Investments
47,530 GBP2023-12-31
47,530 GBP2022-12-31
Investment Property
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Fixed Assets
4,320,633 GBP2023-12-31
4,281,345 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
445,826 GBP2023-12-31
387,476 GBP2022-12-31
Cash at bank and in hand
98,440 GBP2023-12-31
210,882 GBP2022-12-31
Current Assets
545,266 GBP2023-12-31
599,358 GBP2022-12-31
Creditors
Current
462,652 GBP2023-12-31
471,670 GBP2022-12-31
Net Current Assets/Liabilities
82,614 GBP2023-12-31
127,688 GBP2022-12-31
Total Assets Less Current Liabilities
4,403,247 GBP2023-12-31
4,409,033 GBP2022-12-31
Net Assets/Liabilities
3,203,445 GBP2023-12-31
3,339,163 GBP2022-12-31
Equity
Called up share capital
74,868 GBP2023-12-31
74,868 GBP2022-12-31
Share premium
150,621 GBP2023-12-31
150,621 GBP2022-12-31
Retained earnings (accumulated losses)
9,990 GBP2023-12-31
-50,013 GBP2022-12-31
Equity
3,203,445 GBP2023-12-31
3,339,163 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,192,500 GBP2022-12-31
Plant and equipment
437,511 GBP2022-12-31
Motor vehicles
27,299 GBP2022-12-31
Computers
71,968 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,729,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,775 GBP2023-12-31
167,700 GBP2022-12-31
Plant and equipment
432,119 GBP2023-12-31
430,322 GBP2022-12-31
Motor vehicles
27,145 GBP2023-12-31
27,094 GBP2022-12-31
Computers
71,136 GBP2023-12-31
70,347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,175 GBP2023-12-31
695,463 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,925 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,797 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51 GBP2023-01-01 ~ 2023-12-31
Computers
789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,066,725 GBP2023-12-31
4,024,800 GBP2022-12-31
Plant and equipment
5,392 GBP2023-12-31
7,189 GBP2022-12-31
Motor vehicles
154 GBP2023-12-31
205 GBP2022-12-31
Computers
832 GBP2023-12-31
1,621 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
47,530 GBP2022-12-31
Other Investments Other Than Loans
47,530 GBP2023-12-31
47,530 GBP2022-12-31
Investment Property - Fair Value Model
200,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
108,583 GBP2023-12-31
153,685 GBP2022-12-31
Other Debtors
Current
273,906 GBP2023-12-31
166,273 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
5,445 GBP2023-12-31
9,796 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
445,826 GBP2023-12-31
387,476 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,513 GBP2023-12-31
6,026 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,653 GBP2023-12-31
680 GBP2022-12-31
Other Creditors
Current
276,944 GBP2023-12-31
289,422 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
816,270 GBP2023-12-31
620,783 GBP2022-12-31
Related profiles found in government register
  • DISCOVER LIMITED
    Info
    HOBO TRAVEL LIMITED - 1989-10-04
    Registered number 01398051
    8-10 South Street, Epsom, Surrey KT18 7PF
    Private Limited Company incorporated on 1978-11-06 (46 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
  • DISCOVER LIMITED
    S
    Registered number 01398051
    8-10 South Street, Epsom, Surrey, United Kingdom, KT18 7PF
    Ltd Co in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 8-10 South Street, Epsom, Surrey
    Corporate (5 parents)
    Equity (Company account)
    51,353 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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