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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 3
  • 1
    Fisher, Grace Sian
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Fisher, Martyn
    Travel Agent born in March 1954
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Martyn Fisher
    Born in March 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Burrows, Simon Gordon
    Banker born in November 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-19 ~ now
    OF - Director → CIF 0
    Mr Simon Gordon Burrows
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
parent relation
Company in focus

CLAYGATE TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
1,021,340 GBP2023-12-31
1,023,970 GBP2022-12-31
Debtors
108,442 GBP2023-12-31
132,410 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-312,558 GBP2022-12-31
Net Current Assets/Liabilities
-151,162 GBP2023-12-31
-180,148 GBP2022-12-31
Total Assets Less Current Liabilities
870,178 GBP2023-12-31
843,822 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-57,427 GBP2023-12-31
Net Assets/Liabilities
716,411 GBP2023-12-31
677,108 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Revaluation reserve
509,676 GBP2023-12-31
509,676 GBP2022-12-31
509,676 GBP2021-12-31
Retained earnings (accumulated losses)
146,735 GBP2023-12-31
107,432 GBP2022-12-31
83,134 GBP2021-12-31
Equity
716,411 GBP2023-12-31
677,108 GBP2022-12-31
652,810 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,303 GBP2023-01-01 ~ 2023-12-31
24,298 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
39,303 GBP2023-01-01 ~ 2023-12-31
24,298 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,000 GBP2022-12-31
Other
31,560 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,081,560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,660 GBP2023-12-31
26,030 GBP2022-12-31
Other
31,560 GBP2023-12-31
31,560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,220 GBP2023-12-31
57,590 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,630 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
153,340 GBP2023-12-31
155,970 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,161 GBP2023-12-31
8,223 GBP2022-12-31
Other Debtors
Amounts falling due within one year
99,281 GBP2023-12-31
124,187 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
108,442 GBP2023-12-31
Current, Amounts falling due within one year
132,410 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
56,632 GBP2023-12-31
21,179 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,197 GBP2023-12-31
24,967 GBP2022-12-31
Corporation Tax Payable
Current
26,750 GBP2023-12-31
24,799 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,752 GBP2023-12-31
25,733 GBP2022-12-31
Other Creditors
Current
113,273 GBP2023-12-31
215,880 GBP2022-12-31
Creditors
Current
259,604 GBP2023-12-31
312,558 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
57,427 GBP2023-12-31
70,374 GBP2022-12-31

  • CLAYGATE TRAVEL LIMITED
    Info
    Registered number 02105677
    icon of address23 The Parade, Claygate, Surrey KT10 0PD
    Private Limited Company incorporated on 1987-03-03 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.