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
    Bennett, Edna Marion
    Retired born in August 1941
    Individual (1 offspring)
    Officer
    1991-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, John Graham
    Co Director born in December 1936
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Bennett, John Graham
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr John Bennett
    Born in December 1936
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Bennett, Paul Graham
    Travel born in April 1971
    Individual (9 offsprings)
    Officer
    2007-06-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Cockerton, Donald John
    Director born in July 1925
    Individual
    Officer
    1992-03-01 ~ 1996-01-31
    OF - Director → CIF 0
  • 2
    Bennett, Edna Marion
    Teacher
    Individual (1 offspring)
    Officer
    1991-05-09 ~ 1999-03-31
    OF - Secretary → CIF 0
  • 3
    Lee, Eric Edward
    Director born in July 1933
    Individual
    Officer
    1992-03-01 ~ 1992-05-21
    OF - Director → CIF 0
  • 4
    Grayson, Michael
    Management Consultant born in March 1935
    Individual
    Officer
    ~ 1991-05-09
    OF - Director → CIF 0
parent relation
Company in focus

COLCHESTER TRAVEL LTD

Previous names
GRAHAM BENNETT & ASSOCIATES LIMITED - 1999-02-05
GRAYSON BENNETT AND ASSOCIATES LIMITED - 1991-05-22
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,000 GBP2024-04-30
92,733 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
267 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
267 GBP2023-04-30
Intangible Assets
267 GBP2023-04-30
Property, Plant & Equipment
277,122 GBP2024-04-30
275,787 GBP2023-04-30
Fixed Assets
277,122 GBP2024-04-30
276,054 GBP2023-04-30
Debtors
26,097 GBP2024-04-30
29,251 GBP2023-04-30
Cash at bank and in hand
1,912,446 GBP2024-04-30
2,076,164 GBP2023-04-30
Current Assets
1,938,543 GBP2024-04-30
2,105,415 GBP2023-04-30
Creditors
Amounts falling due within one year
850,022 GBP2024-04-30
1,021,972 GBP2023-04-30
Net Current Assets/Liabilities
1,088,521 GBP2024-04-30
1,083,443 GBP2023-04-30
Total Assets Less Current Liabilities
1,365,643 GBP2024-04-30
1,359,497 GBP2023-04-30
Creditors
Amounts falling due after one year
113,333 GBP2023-04-30
Net Assets/Liabilities
1,354,459 GBP2024-04-30
1,234,980 GBP2023-04-30
Equity
Called up share capital
50,002 GBP2024-04-30
50,002 GBP2023-04-30
Revaluation reserve
142,302 GBP2024-04-30
142,302 GBP2023-04-30
Retained earnings (accumulated losses)
1,162,155 GBP2024-04-30
1,042,676 GBP2023-04-30
Equity
1,354,459 GBP2024-04-30
1,234,980 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
93,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
93,000 GBP2024-04-30
92,733 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Land and buildings, Short leasehold
44,015 GBP2024-04-30
44,015 GBP2023-04-30
Plant and equipment
99,404 GBP2024-04-30
97,007 GBP2023-04-30
Office equipment
40,287 GBP2024-04-30
40,287 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
458,706 GBP2024-04-30
456,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
44,015 GBP2024-04-30
44,015 GBP2023-04-30
Plant and equipment
97,606 GBP2024-04-30
97,007 GBP2023-04-30
Office equipment
39,963 GBP2024-04-30
39,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,584 GBP2024-04-30
180,522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2023-05-01 ~ 2024-04-30
Office equipment
463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Plant and equipment
1,798 GBP2024-04-30
Office equipment
324 GBP2024-04-30
787 GBP2023-04-30
Trade Debtors/Trade Receivables
8,988 GBP2024-04-30
12,886 GBP2023-04-30
Other Debtors
17,109 GBP2024-04-30
16,365 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
693,703 GBP2024-04-30
821,071 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
48,152 GBP2024-04-30
46,857 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,772 GBP2024-04-30
40,907 GBP2023-04-30
Other Creditors
Amounts falling due within one year
64,395 GBP2024-04-30
73,137 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
113,333 GBP2023-04-30
Advances or credits given to directors
-13,039 GBP2024-04-30
-19,315 GBP2023-04-30
-593 GBP2022-04-30
Advances or credits made to directors during the period
-43,422 GBP2023-05-01 ~ 2024-04-30
-30,000 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
49,698 GBP2023-05-01 ~ 2024-04-30
11,278 GBP2022-05-01 ~ 2023-04-30
  • COLCHESTER TRAVEL LTD
    Info
    GRAHAM BENNETT & ASSOCIATES LIMITED - 1999-02-05
    GRAYSON BENNETT AND ASSOCIATES LIMITED - 1991-05-22
    Registered number 02496140
    39 Crouch Street, Colchester, Essex CO3 3EN
    Private Limited Company incorporated on 1990-04-26 (35 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.