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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 1
  • Gurnell, Paul
    Born in May 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
    Gurnell, Paul
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-03-23 ~ now
    OF - Secretary → CIF 0
    Mr Paul Gurnell
    Born in May 1971
    Individual (4 offsprings)
    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
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
parent relation
Company in focus

MIKE GURNELL ASSOCIATES LIMITED

Previous names
TRAVELDESK LIMITED - 1990-08-24
HOT-LINE MARKETING AND TRAVEL MANAGEMENT LIMITED - 1986-05-14
MIKE GURNELL MARKETING LIMITED - 1995-03-16
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
3,573 GBP2024-06-30
4,292 GBP2023-06-30
Fixed Assets
3,573 GBP2024-06-30
4,292 GBP2023-06-30
Debtors
61,279 GBP2024-06-30
79,204 GBP2023-06-30
Cash at bank and in hand
1,173,511 GBP2024-06-30
1,565,979 GBP2023-06-30
Current Assets
1,234,790 GBP2024-06-30
1,645,183 GBP2023-06-30
Creditors
Current
1,035,378 GBP2024-06-30
1,480,550 GBP2023-06-30
Net Current Assets/Liabilities
199,412 GBP2024-06-30
164,633 GBP2023-06-30
Total Assets Less Current Liabilities
202,985 GBP2024-06-30
168,925 GBP2023-06-30
Creditors
Non-current
-66,404 GBP2024-06-30
-106,404 GBP2023-06-30
Net Assets/Liabilities
135,902 GBP2024-06-30
61,706 GBP2023-06-30
Equity
Called up share capital
51,000 GBP2024-06-30
51,000 GBP2023-06-30
Capital redemption reserve
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Retained earnings (accumulated losses)
75,902 GBP2024-06-30
1,706 GBP2023-06-30
Equity
135,902 GBP2024-06-30
61,706 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
71,553 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
71,553 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,644 GBP2024-06-30
15,217 GBP2023-06-30
Property, Plant & Equipment - Disposals
-753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,071 GBP2024-06-30
10,925 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Secured
106,404 GBP2024-06-30
146,404 GBP2023-06-30

  • MIKE GURNELL ASSOCIATES LIMITED
    Info
    TRAVELDESK LIMITED - 1990-08-24
    HOT-LINE MARKETING AND TRAVEL MANAGEMENT LIMITED - 1990-08-24
    MIKE GURNELL MARKETING LIMITED - 1990-08-24
    Registered number 01688901
    icon of addressYork House, 4a Highfield Gardens, Liss, Hampshire GU33 7NQ
    PRIVATE LIMITED COMPANY incorporated on 1982-12-24 (43 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.