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
Stephenson, George Lyon
Born in April 1962Individual (10 offsprings)Officer
2011-11-07 ~ nowOF - Director → CIF 0 - 2
Murray, Andrew Henry William Vane
Born in June 1964Individual (13 offsprings)Officer 2011-11-07 ~ nowOF - Director → CIF 0 - 3
Fisher, Matthew
Born in June 1976Individual (1 offspring)Officer 2011-11-07 ~ nowOF - Director → CIF 0 - 4
Pilkington, Rory Ian Douglas
Born in May 1967Individual (7 offsprings)Officer 2011-11-07 ~ nowOF - Director → CIF 0 - 5
Parker, Harriet Catherine
Individual (10 offsprings)Officer 2015-12-02 ~ nowOF - Secretary → CIF 0 - 6RBR TWO LIMITED - 2011-07-15
The Courtyard, 25 High Street, Hungerford, Berkshire, EnglandActive Corporate (7 parents, 3 offsprings)Equity (Company account)1,242,274 GBP2025-02-28Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Murray, Andrew Henry William Vane
Individual (13 offsprings)Officer 2011-11-07 ~ 2015-12-02OF - Secretary → CIF 0 - 2
Trefusis, David Anthony Arthur
Travel Consultant born in July 1948IndividualOfficer ~ 1994-05-01OF - Director → CIF 0 - 3
Davies, Henrietta Mary
Company Secretary born in April 1950IndividualOfficer 1992-05-22 ~ 2011-11-07OF - Director → CIF 0Davies, Henrietta Mary
IndividualOfficer 1992-05-22 ~ 2011-11-07OF - Secretary → CIF 0 - 4
Davies, Philip Hugh
Travel Consultant born in January 1950IndividualOfficer ~ 2013-09-30OF - Director → CIF 0
Company in focus
REAL HOLIDAYS TRAVEL AGENCY LIMITED
Standard Industrial Classification
79120 - Tour Operator Activities
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Turnover/Revenue
4,088,544 GBP2024-03-01 ~ 2025-02-28
4,069,094 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
3,434,786 GBP2024-03-01 ~ 2025-02-28
3,410,265 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
653,758 GBP2024-03-01 ~ 2025-02-28
658,829 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
585,615 GBP2024-03-01 ~ 2025-02-28
532,233 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
68,143 GBP2024-03-01 ~ 2025-02-28
126,596 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
13,644 GBP2024-03-01 ~ 2025-02-28
11,353 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
81,787 GBP2024-03-01 ~ 2025-02-28
137,949 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,653 GBP2024-03-01 ~ 2025-02-28
224 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
61,134 GBP2024-03-01 ~ 2025-02-28
137,725 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
61,134 GBP2024-03-01 ~ 2025-02-28
137,725 GBP2023-03-01 ~ 2024-02-29
Debtors
Current
1,448,319 GBP2025-02-28
1,359,795 GBP2024-02-29
Non-current
11,440 GBP2025-02-28
26,109 GBP2024-02-29
Cash at bank and in hand
913,074 GBP2025-02-28
746,548 GBP2024-02-29
Current Assets
2,372,833 GBP2025-02-28
2,132,452 GBP2024-02-29
Creditors
Current
1,877,257 GBP2025-02-28
1,684,865 GBP2024-02-29
Net Current Assets/Liabilities
495,576 GBP2025-02-28
447,587 GBP2024-02-29
Total Assets Less Current Liabilities
495,576 GBP2025-02-28
447,587 GBP2024-02-29
Creditors
Non-current
14,300 GBP2025-02-28
27,445 GBP2024-02-29
Net Assets/Liabilities
481,276 GBP2025-02-28
420,142 GBP2024-02-29
Equity
Called up share capital
100,000 GBP2025-02-28
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Retained earnings (accumulated losses)
381,276 GBP2025-02-28
320,142 GBP2024-02-29
182,417 GBP2023-02-28
Equity
481,276 GBP2025-02-28
420,142 GBP2024-02-29
282,417 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,134 GBP2024-03-01 ~ 2025-02-28
137,725 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
353,456 GBP2024-03-01 ~ 2025-02-28
356,129 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
36,646 GBP2024-03-01 ~ 2025-02-28
33,590 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,718 GBP2024-03-01 ~ 2025-02-28
19,866 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
431,820 GBP2024-03-01 ~ 2025-02-28
409,585 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Director Remuneration
69,303 GBP2024-03-01 ~ 2025-02-28
62,903 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,417 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
9,567 GBP2024-03-01 ~ 2025-02-28
8,540 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
20,592 GBP2024-03-01 ~ 2025-02-28
1,087 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
20,447 GBP2024-03-01 ~ 2025-02-28
34,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
30,103 GBP2025-02-28
33,348 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-3,245 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,103 GBP2025-02-28
33,348 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,245 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
886,692 GBP2025-02-28
771,061 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
826 GBP2025-02-28
7,712 GBP2024-02-29
Other Debtors
Current
8,267 GBP2025-02-28
4,776 GBP2024-02-29
Prepayments/Accrued Income
Current
529,015 GBP2025-02-28
570,471 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,448,319 GBP2025-02-28
1,359,795 GBP2024-02-29
Debtors
1,459,759 GBP2025-02-28
1,385,904 GBP2024-02-29
Trade Creditors/Trade Payables
Current
53,551 GBP2025-02-28
37,369 GBP2024-02-29
Amounts owed to group undertakings
Current
926 GBP2024-02-29
Corporation Tax Payable
Current
20,592 GBP2025-02-28
1,087 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,362 GBP2025-02-28
5,922 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
33,446 GBP2025-02-28
38,086 GBP2024-02-29
Accrued Liabilities
Current
1,762,053 GBP2025-02-28
1,599,378 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,528 GBP2025-02-28
29,748 GBP2024-02-29
Between one and five year
12,720 GBP2025-02-28
43,248 GBP2024-02-29
All periods
43,248 GBP2025-02-28
72,996 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
61,134 GBP2024-03-01 ~ 2025-02-28
- Registered number 02333231
REAL HOLIDAYS TRAVEL AGENCY LIMITED
InfoThe Courtyard, 25 High Street, Hungerford, Berkshire RG17 0NFPRIVATE LIMITED COMPANY incorporated on 1989-01-09 (36 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-26CIF 0
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.