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
4
- 1
Wetzel, William David
Director born in December 1960Individual (4 offsprings)Officer
1995-01-01 ~ nowOF - Director → CIF 0 - 2
Winston, Peter Jonathan
Company Director born in August 1963Individual (8 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Howson, Duncan Richard
Company Director born in September 1951Individual (1 offspring)Officer 2003-02-03 ~ nowOF - Director → CIF 0 - 4DOUBLE YEWS GROUP LIMITED - now
JOURNEYS FRIEND HOLDINGS LIMITED
- 2019-01-15TELEVISION GROUP LIMITED - 1982-09-13JOURNEY'S FRIEND LIMITED - 1983-03-28JOURNEY'S FRIEND HOLDINGS LIMITED - 1993-05-11
Faulkner House, Victoria Street, St Albans, Herts, United KingdomActive Corporate (4 parents, 3 offsprings)Profit/Loss (Company account)-559 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0 2019-09-27 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Wood, Kenneth
Company Director born in December 1949IndividualOfficer 2003-02-03 ~ 2006-05-05OF - Director → CIF 0 - 2
Kinsler, Anthony Jay
Director born in September 1928IndividualOfficer ~ 1993-07-31OF - Director → CIF 0 - 3
Erridge, Rodney Andrew
Company Director born in April 1944Individual (2 offsprings)Officer 1997-02-03 ~ 2018-03-12OF - Director → CIF 0Erridge, Rodney Andrew
Individual (2 offsprings)Officer ~ 2018-03-12OF - Secretary → CIF 0 - 4
Winston, Brian Bernard
Company Director born in September 1937Individual (3 offsprings)Officer ~ 2018-03-12OF - Director → CIF 0
Company in focus
JOURNEYS FRIEND EXPORTS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
56,423 GBP2019-12-31
489,542 GBP2018-12-31
Total Inventories
174,593 GBP2019-12-31
198,513 GBP2018-12-31
Debtors
223,559 GBP2019-12-31
264,050 GBP2018-12-31
Cash at bank and in hand
622,180 GBP2019-12-31
805,510 GBP2018-12-31
Current Assets
1,020,332 GBP2019-12-31
1,268,073 GBP2018-12-31
Creditors
Current
844,378 GBP2019-12-31
968,343 GBP2018-12-31
Net Current Assets/Liabilities
175,954 GBP2019-12-31
299,730 GBP2018-12-31
Total Assets Less Current Liabilities
232,377 GBP2019-12-31
789,272 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Share premium
8,982 GBP2019-12-31
8,982 GBP2018-12-31
Retained earnings (accumulated losses)
222,395 GBP2019-12-31
779,290 GBP2018-12-31
Equity
232,377 GBP2019-12-31
789,272 GBP2018-12-31
Average Number of Employees
282019-01-01 ~ 2019-12-31
262017-12-29 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
424,970 GBP2018-12-31
Land and buildings, Long leasehold
76,603 GBP2019-12-31
76,603 GBP2018-12-31
Plant and equipment
12,333 GBP2019-12-31
22,405 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-424,970 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-22,405 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,828 GBP2018-12-31
Plant and equipment
2,467 GBP2019-12-31
16,225 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,467 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,828 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-16,225 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
45,961 GBP2019-12-31
61,282 GBP2018-12-31
Plant and equipment
9,866 GBP2019-12-31
6,180 GBP2018-12-31
Land and buildings
394,142 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,450 GBP2019-12-31
68,511 GBP2018-12-31
Motor vehicles
1,000 GBP2019-12-31
28,715 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
94,386 GBP2019-12-31
621,204 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-67,061 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-27,715 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-542,151 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,450 GBP2019-12-31
41,373 GBP2018-12-31
Motor vehicles
404 GBP2019-12-31
27,915 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,963 GBP2019-12-31
131,662 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
204 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,992 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,923 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-27,715 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,691 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
596 GBP2019-12-31
800 GBP2018-12-31
Furniture and fittings
27,138 GBP2018-12-31
Finished Goods
174,593 GBP2019-12-31
198,513 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
135,375 GBP2019-12-31
149,513 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
3,023 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
52,060 GBP2019-12-31
99,934 GBP2018-12-31
Prepayments/Accrued Income
Current
30,122 GBP2019-12-31
13,902 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
220,580 GBP2019-12-31
Amounts falling due within one year, Current
263,349 GBP2018-12-31
Non-current
2,979 GBP2019-12-31
701 GBP2018-12-31
Trade Creditors/Trade Payables
Current
418,291 GBP2019-12-31
668,874 GBP2018-12-31
Amounts owed to group undertakings
Current
300,000 GBP2019-12-31
200,004 GBP2018-12-31
Other Taxation & Social Security Payable
Current
14,591 GBP2019-12-31
12,474 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
111,496 GBP2019-12-31
86,991 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,979 GBP2019-12-31
-701 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-131,924 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-131,924 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-424,971 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-424,971 GBP2019-01-01 ~ 2019-12-31
- Registered number 02165942
JOURNEYS FRIEND EXPORTS LIMITED
InfoC/o Valentine & Co, Galley House, Moon Lane, Barnet EN5 5YLPrivate Limited Company incorporated on 1987-09-17 (38 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2019-06-29CIF 0
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.