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 6
  • 1
    Parker, Harriet Catherine
    Individual (10 offsprings)
    Officer
    2015-12-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Murray, Andrew Henry William Vane
    Chartered Accountant born in June 1964
    Individual (14 offsprings)
    Officer
    2011-11-07 ~ now
    OF - Director → CIF 0
  • 3
    Fisher, Matthew
    Tour Operator born in June 1976
    Individual (1 offspring)
    Officer
    2011-11-07 ~ now
    OF - Director → CIF 0
  • 4
    Pilkington, Rory Ian Douglas
    Tour Operator born in May 1967
    Individual (7 offsprings)
    Officer
    2011-11-07 ~ now
    OF - Director → CIF 0
  • 5
    Stephenson, George Lyon
    Tour Operator born in April 1962
    Individual (10 offsprings)
    Officer
    2011-11-07 ~ now
    OF - Director → CIF 0
  • 6
    RBR TWO LIMITED - 2011-07-15
    The Courtyard, 25 High Street, Hungerford, Berkshire, England
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    1,242,274 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

REAL HOLIDAYS TRAVEL AGENCY LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
79120 - Tour Operator Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
4,069,094 GBP2023-03-01 ~ 2024-02-29
4,037,523 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
3,410,265 GBP2023-03-01 ~ 2024-02-29
3,472,893 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
658,829 GBP2023-03-01 ~ 2024-02-29
564,630 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
532,233 GBP2023-03-01 ~ 2024-02-29
471,070 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
126,596 GBP2023-03-01 ~ 2024-02-29
93,560 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
11,353 GBP2023-03-01 ~ 2024-02-29
2,533 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
137,949 GBP2023-03-01 ~ 2024-02-29
96,093 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
224 GBP2023-03-01 ~ 2024-02-29
4,942 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
137,725 GBP2023-03-01 ~ 2024-02-29
91,151 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
137,725 GBP2023-03-01 ~ 2024-02-29
91,151 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,417 GBP2023-02-28
Debtors
Current
1,359,795 GBP2024-02-29
1,275,273 GBP2023-02-28
Non-current
26,109 GBP2024-02-29
25,512 GBP2023-02-28
Cash at bank and in hand
746,548 GBP2024-02-29
743,127 GBP2023-02-28
Current Assets
2,132,452 GBP2024-02-29
2,043,912 GBP2023-02-28
Creditors
Current
1,684,865 GBP2024-02-29
1,726,531 GBP2023-02-28
Net Current Assets/Liabilities
447,587 GBP2024-02-29
317,381 GBP2023-02-28
Total Assets Less Current Liabilities
447,587 GBP2024-02-29
321,798 GBP2023-02-28
Creditors
Non-current
-27,445 GBP2024-02-29
-38,840 GBP2023-02-28
Net Assets/Liabilities
420,142 GBP2024-02-29
282,417 GBP2023-02-28
Equity
Called up share capital
100,000 GBP2024-02-29
100,000 GBP2023-02-28
100,000 GBP2022-02-28
Retained earnings (accumulated losses)
320,142 GBP2024-02-29
182,417 GBP2023-02-28
91,266 GBP2022-02-28
Equity
420,142 GBP2024-02-29
282,417 GBP2023-02-28
191,266 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
137,725 GBP2023-03-01 ~ 2024-02-29
91,151 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
356,129 GBP2023-03-01 ~ 2024-02-29
324,912 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
33,590 GBP2023-03-01 ~ 2024-02-29
32,208 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,866 GBP2023-03-01 ~ 2024-02-29
16,505 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
409,585 GBP2023-03-01 ~ 2024-02-29
373,625 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Director Remuneration
62,903 GBP2023-03-01 ~ 2024-02-29
64,621 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,417 GBP2023-03-01 ~ 2024-02-29
5,363 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
8,540 GBP2023-03-01 ~ 2024-02-29
5,478 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
1,087 GBP2023-03-01 ~ 2024-02-29
5,895 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
34,487 GBP2023-03-01 ~ 2024-02-29
18,258 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
33,348 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,348 GBP2024-02-29
28,931 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
4,417 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
771,061 GBP2024-02-29
796,619 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
7,712 GBP2024-02-29
8,589 GBP2023-02-28
Other Debtors
Current
4,776 GBP2024-02-29
3,445 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
576 GBP2023-02-28
Prepayments/Accrued Income
Current
570,471 GBP2024-02-29
459,976 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,359,795 GBP2024-02-29
1,275,273 GBP2023-02-28
Debtors
1,385,904 GBP2024-02-29
1,300,785 GBP2023-02-28
Trade Creditors/Trade Payables
Current
37,369 GBP2024-02-29
43,566 GBP2023-02-28
Amounts owed to group undertakings
Current
926 GBP2024-02-29
117,320 GBP2023-02-28
Corporation Tax Payable
Current
1,087 GBP2024-02-29
5,895 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,922 GBP2024-02-29
4,982 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
38,086 GBP2024-02-29
39,996 GBP2023-02-28
Accrued Liabilities
Current
1,599,378 GBP2024-02-29
1,512,173 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,748 GBP2024-02-29
20,940 GBP2023-02-28
Between one and five year
43,248 GBP2024-02-29
8,725 GBP2023-02-28
All periods
72,996 GBP2024-02-29
29,665 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
541 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
541 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
137,725 GBP2023-03-01 ~ 2024-02-29
  • REAL HOLIDAYS TRAVEL AGENCY LIMITED
    Info
    Registered number 02333231
    The Courtyard, 25 High Street, Hungerford, Berkshire RG17 0NF
    Private Limited Company incorporated on 1989-01-09 (36 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.