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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Fell, Marian Patricia
Individual (3 offsprings)Officer1993-10-22 ~ 2009-03-23OF - Secretary → CIF 0 - 2
Gurnell, Michael
Travel Consultant born in October 1944Individual (1 offspring)Officer~ 2012-03-25OF - Director → CIF 0 - 3
Todd, Jacqueline Ross Cameron
Company Director born in August 1953Individual (3 offsprings)Officer1997-04-05 ~ 2004-12-31OF - Director → CIF 0 - 4
Gurnell, Juliet Christine
Director born in September 1942Individual (1 offspring)Officer~ 1993-10-22OF - Director → CIF 0Gurnell, Juliet Christine
Individual (1 offspring)Officer~ 1993-10-22OF - Secretary → CIF 0 - 5
Gurnell, Paul
Born in May 1971Individual (4 offsprings)Officer2012-03-01 ~ nowOF - Director → CIF 0Gurnell, Paul
Individual (4 offsprings)Officer2009-03-23 ~ nowOF - Secretary → CIF 0Mr Paul Gurnell
Born in May 1971Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
MIKE GURNELL ASSOCIATES LIMITED
Period: 1995-03-16 ~ now
Company number: 01688901
Registered names
MIKE GURNELL ASSOCIATES LIMITED - now
MIKE GURNELL MARKETING LIMITED - 1995-03-16
TRAVELDESK LIMITED - 1990-08-24
HOT-LINE MARKETING AND TRAVEL MANAGEMENT LIMITED - 1986-05-14
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
1,963 GBP2025-06-30
3,573 GBP2024-06-30
Fixed Assets
1,963 GBP2025-06-30
3,573 GBP2024-06-30
Debtors
123,009 GBP2025-06-30
61,279 GBP2024-06-30
Cash at bank and in hand
1,250,647 GBP2025-06-30
1,173,511 GBP2024-06-30
Current Assets
1,373,656 GBP2025-06-30
1,234,790 GBP2024-06-30
Creditors
-1,256,720 GBP2025-06-30
-1,035,381 GBP2024-06-30
Net Current Assets/Liabilities
116,936 GBP2025-06-30
199,409 GBP2024-06-30
Total Assets Less Current Liabilities
118,899 GBP2025-06-30
202,982 GBP2024-06-30
Creditors
Non-current
-26,404 GBP2025-06-30
-66,404 GBP2024-06-30
Net Assets/Liabilities
92,004 GBP2025-06-30
135,899 GBP2024-06-30
Equity
Called up share capital
51,000 GBP2025-06-30
51,000 GBP2024-06-30
Capital redemption reserve
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Retained earnings (accumulated losses)
32,004 GBP2025-06-30
75,899 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
71,553 GBP2025-06-30
71,553 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2025-06-30
4,326 GBP2024-06-30
Furniture and fittings
1,140 GBP2025-06-30
1,140 GBP2024-06-30
Computers
10,892 GBP2025-06-30
11,178 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,358 GBP2025-06-30
16,644 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,326 GBP2025-06-30
4,326 GBP2024-06-30
Furniture and fittings
1,000 GBP2025-06-30
911 GBP2024-06-30
Computers
9,069 GBP2025-06-30
7,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,395 GBP2025-06-30
13,071 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-07-01 ~ 2025-06-30
Computers
2,131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
140 GBP2025-06-30
229 GBP2024-06-30
Computers
1,823 GBP2025-06-30
3,344 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,219 GBP2025-06-30
-89 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
45,971 GBP2025-06-30
40,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,323 GBP2025-06-30
15,021 GBP2024-06-30
Creditors
Current
1,256,720 GBP2025-06-30
1,035,381 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
26,404 GBP2025-06-30
66,404 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51,000 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
MIKE GURNELL ASSOCIATES LIMITED
InfoMIKE GURNELL MARKETING LIMITED - 1995-03-16TRAVELDESK LIMITED - 1995-03-16HOT-LINE MARKETING AND TRAVEL MANAGEMENT LIMITED - 1995-03-16Registered number 01688901York House, 4a Highfield Gardens, Liss, Hampshire GU33 7NQPRIVATE LIMITED COMPANY incorporated on 1982-12-24 (43 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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