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
    Miller, Jonathan Michael
    Transport Manager born in May 1988
    Individual (7 offsprings)
    Officer
    2014-12-23 ~ now
    OF - Director → CIF 0
  • 2
    Miller, Jason Michael
    Managing Director born in October 1969
    Individual (3 offsprings)
    Officer
    2014-12-23 ~ now
    OF - Director → CIF 0
  • 3
    11, Lynn Road, Littleport, Ely, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    237,004 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Paterson, Bridget Susan
    Secretary born in June 1959
    Individual
    Officer
    1997-10-15 ~ 2014-12-23
    OF - Director → CIF 0
    Paterson, Bridget Susan
    Individual
    Officer
    1993-06-04 ~ 2014-12-23
    OF - Secretary → CIF 0
  • 2
    Neal, Lionel Walter
    Travel Operator born in September 1932
    Individual
    Officer
    1993-06-04 ~ 2014-12-23
    OF - Director → CIF 0
  • 3
    Miller, John William
    Chairman born in October 1933
    Individual (2 offsprings)
    Officer
    2015-05-18 ~ 2021-01-01
    OF - Director → CIF 0
  • 4
    Neal, Graham
    Travel Operator born in October 1954
    Individual
    Officer
    1993-06-04 ~ 2014-12-23
    OF - Director → CIF 0
  • 5
    Neal, Nancy
    Travel Operator born in January 1934
    Individual
    Officer
    1993-06-04 ~ 2014-12-23
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-06-04 ~ 1993-06-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEALS TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
312023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,310,274 GBP2023-12-31
1,441,767 GBP2022-12-31
Total Inventories
15,250 GBP2023-12-31
15,250 GBP2022-12-31
Debtors
203,447 GBP2023-12-31
229,757 GBP2022-12-31
Cash at bank and in hand
9,493 GBP2023-12-31
9,169 GBP2022-12-31
Current Assets
228,190 GBP2023-12-31
254,176 GBP2022-12-31
Net Current Assets/Liabilities
-154,211 GBP2023-12-31
-218,371 GBP2022-12-31
Total Assets Less Current Liabilities
1,156,063 GBP2023-12-31
1,223,396 GBP2022-12-31
Creditors
Amounts falling due after one year
-375,486 GBP2023-12-31
-506,823 GBP2022-12-31
Net Assets/Liabilities
489,132 GBP2023-12-31
563,867 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
489,032 GBP2023-12-31
563,767 GBP2022-12-31
Equity
489,132 GBP2023-12-31
563,867 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,832 GBP2023-12-31
40,836 GBP2022-12-31
Motor vehicles
2,095,443 GBP2023-12-31
2,116,643 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,140,275 GBP2023-12-31
2,157,479 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-60,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,733 GBP2023-12-31
33,497 GBP2022-12-31
Motor vehicles
793,268 GBP2023-12-31
682,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
830,001 GBP2023-12-31
715,712 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,236 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
151,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,099 GBP2023-12-31
7,339 GBP2022-12-31
Motor vehicles
1,302,175 GBP2023-12-31
1,434,428 GBP2022-12-31
Trade Debtors/Trade Receivables
135,966 GBP2023-12-31
172,588 GBP2022-12-31
Amounts owed by group undertakings and participating interests
35,157 GBP2022-12-31
Other Debtors
67,481 GBP2023-12-31
22,012 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,109 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,353 GBP2023-12-31
95,989 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,080 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,268 GBP2023-12-31
19,914 GBP2022-12-31
Other Creditors
Amounts falling due within one year
259,780 GBP2023-12-31
325,455 GBP2022-12-31
Amounts falling due after one year
375,486 GBP2023-12-31
506,823 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,996 GBP2023-12-31
  • NEALS TRAVEL LIMITED
    Info
    Registered number 02824343
    11 Lynn Road, Littleport, Ely CB6 1QG
    Private Limited Company incorporated on 1993-06-04 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.