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
    Targett, Paul
    Director born in May 1956
    Individual (2 offsprings)
    Officer
    2002-05-23 ~ now
    OF - Director → CIF 0
    Targett, Paul
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Targett, Susan Mary
    Company Director born in May 1959
    Individual (3 offsprings)
    Officer
    2023-05-10 ~ now
    OF - Director → CIF 0
  • 3
    BRMCO (102) LIMITED - 2002-03-26
    Globe House, Moss Bridge Road, Rochdale, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -581 GBP2023-10-31
    Person with significant control
    2024-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Baron, David, Councillor
    Teacher born in October 1942
    Individual
    Officer
    ~ 2000-08-08
    OF - Director → CIF 0
  • 2
    Coomber, Antony Charles
    Bus Allocator born in December 1941
    Individual
    Officer
    ~ 1993-06-19
    OF - Director → CIF 0
  • 3
    Green, Leonard
    Managing Director born in August 1947
    Individual
    Officer
    ~ 1997-04-23
    OF - Director → CIF 0
  • 4
    Mason, Paul Howard
    Commercial Director born in July 1964
    Individual (14 offsprings)
    Officer
    1994-08-11 ~ 1999-10-31
    OF - Director → CIF 0
  • 5
    Mr Paul Targett
    Born in May 1956
    Individual (2 offsprings)
    Person with significant control
    2016-11-22 ~ 2024-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Butterworth, Kevin
    Chartered Accountant born in August 1941
    Individual
    Officer
    ~ 1997-08-14
    OF - Director → CIF 0
  • 7
    Oldham, Edgar
    Managing Director born in October 1947
    Individual
    Officer
    ~ 2002-05-23
    OF - Director → CIF 0
  • 8
    Holt, John Ingham, Councillor
    Solicitor born in October 1935
    Individual
    Officer
    2001-01-04 ~ 2002-05-23
    OF - Director → CIF 0
  • 9
    Drelincourt, Barry
    Operations Director born in September 1949
    Individual
    Officer
    ~ 2002-05-23
    OF - Director → CIF 0
  • 10
    White, John
    Tours Director born in April 1946
    Individual (2 offsprings)
    Officer
    2000-03-01 ~ 2008-03-27
    OF - Director → CIF 0
parent relation
Company in focus

ELLEN SMITH (TOURS) LTD.

Previous name
TRIPVAST LIMITED - 1991-03-04
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
69,991 GBP2023-10-31
86,967 GBP2022-10-31
Fixed Assets
69,991 GBP2023-10-31
86,967 GBP2022-10-31
Debtors
357,667 GBP2023-10-31
299,192 GBP2022-10-31
Cash at bank and in hand
677,444 GBP2023-10-31
530,914 GBP2022-10-31
Current Assets
1,035,111 GBP2023-10-31
830,106 GBP2022-10-31
Creditors
Current
485,873 GBP2023-10-31
311,245 GBP2022-10-31
Net Current Assets/Liabilities
549,238 GBP2023-10-31
518,861 GBP2022-10-31
Total Assets Less Current Liabilities
619,229 GBP2023-10-31
605,828 GBP2022-10-31
Net Assets/Liabilities
565,857 GBP2023-10-31
520,975 GBP2022-10-31
Equity
Called up share capital
300,000 GBP2023-10-31
300,000 GBP2022-10-31
Retained earnings (accumulated losses)
265,857 GBP2023-10-31
220,975 GBP2022-10-31
Equity
565,857 GBP2023-10-31
520,975 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,482 GBP2022-10-31
Furniture and fittings
89,935 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
290,917 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,589 GBP2023-10-31
114,866 GBP2022-10-31
Furniture and fittings
82,837 GBP2023-10-31
81,584 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,926 GBP2023-10-31
203,950 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,723 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,253 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,976 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
62,893 GBP2023-10-31
78,616 GBP2022-10-31
Furniture and fittings
7,098 GBP2023-10-31
8,351 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
193,482 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
130,589 GBP2023-10-31
114,866 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,723 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
62,893 GBP2023-10-31
78,616 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
357,667 GBP2023-10-31
299,192 GBP2022-10-31
Other Taxation & Social Security Payable
Current
32,180 GBP2023-10-31
21,356 GBP2022-10-31
Other Creditors
Current
453,693 GBP2023-10-31
289,889 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
16,759 GBP2023-10-31
29,009 GBP2022-10-31
Other Creditors
Non-current
19,115 GBP2023-10-31
39,320 GBP2022-10-31
  • ELLEN SMITH (TOURS) LTD.
    Info
    TRIPVAST LIMITED - 1991-03-04
    Registered number 02562388
    Globe House, Moss Bridge Road, Rochdale OL16 5EB
    Private Limited Company incorporated on 1990-11-26 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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.