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
5
- 1
Harper, Paul David
Born in June 1981Individual (23 offsprings)Officer2017-11-02 ~ nowOF - Director → CIF 0 - 2
Brown, George Antony
Born in April 1965Individual (24 offsprings)Officer2011-01-07 ~ nowOF - Director → CIF 0 - 3
Wilson, Samuel James
Born in October 1978Individual (30 offsprings)Officer2024-01-24 ~ nowOF - Director → CIF 0 - 4
Moss, Gary
Born in September 1952Individual (23 offsprings)Officer2016-04-01 ~ nowOF - Director → CIF 0Moss, Gary
Individual (23 offsprings)Officer2016-04-01 ~ nowOF - Secretary → CIF 0 - 5SAMATT LIMITED - nowSCOTNEYBARN LIMITED - 1984-02-27C/o The Devonshire Hotel, Park Hill Road, Torquay, EnglandActive Corporate (4 parents, 18 offsprings)Cash at bank and in hand (Company account)3,710,839 GBP2024-09-30Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Wilson, David Guy
Hotelier born in June 1957Individual (4 offsprings)Officer1998-08-19 ~ 2010-12-22OF - Director → CIF 0 - 2
Beckett, David Richard
Individual (1 offspring)Officer1998-06-30 ~ 2001-12-07OF - Secretary → CIF 0 - 3
Brown, George Anthony
Hotelier born in April 1965Individual (24 offsprings)Officer1994-11-11 ~ 1998-06-30OF - Director → CIF 0Brown, George Antony
Director born in April 1965Individual (24 offsprings)Officer2004-04-01 ~ 2010-07-16OF - Director → CIF 0Brown, George Anthony
HotelierIndividual (24 offsprings)Officer1994-11-11 ~ 1998-06-30OF - Secretary → CIF 0 - 4
Wilson, Jeanne Rose
Hotelier born in December 1946Individual (1 offspring)Officer1994-11-11 ~ 2023-12-09OF - Director → CIF 0Wilson, Jeanne Rose
HotelierIndividual (1 offspring)Officer2001-12-07 ~ 2016-04-01OF - Secretary → CIF 0Mrs Jeanne Wilson
Born in December 1946Individual (1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0 - 584 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1994-11-11 ~ 1994-11-11PE - Nominee Director → CIF 0
- 684 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1994-11-11 ~ 1994-11-11PE - Nominee Secretary → CIF 0
Company in focus
DAISH'S HOLIDAYS LIMITED
Previous names
DAISH'S TRAVEL (ISLE OF WIGHT) LIMITED - 2011-11-28
DAISH'S HOLIDAYS LIMITED - 1999-03-03
DAISH'S TRAVEL LIMITED - 1999-01-08
Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Average Number of Employees
282023-10-01 ~ 2024-09-30
282022-10-01 ~ 2023-09-30
Intangible Assets
456,660 GBP2024-09-30
501,492 GBP2023-09-30
Property, Plant & Equipment
35,036 GBP2024-09-30
32,492 GBP2023-09-30
Fixed Assets
491,696 GBP2024-09-30
533,984 GBP2023-09-30
Total Inventories
6,765 GBP2024-09-30
3,741 GBP2023-09-30
Debtors
Current
3,626,557 GBP2024-09-30
3,778,326 GBP2023-09-30
Cash at bank and in hand
170,712 GBP2024-09-30
87,570 GBP2023-09-30
Current Assets
3,804,034 GBP2024-09-30
3,869,637 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,850,187 GBP2024-09-30
Net Current Assets/Liabilities
-46,153 GBP2024-09-30
-123,027 GBP2023-09-30
Total Assets Less Current Liabilities
445,543 GBP2024-09-30
410,957 GBP2023-09-30
Net Assets/Liabilities
438,073 GBP2024-09-30
404,406 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
437,973 GBP2024-09-30
404,306 GBP2023-09-30
Equity
438,073 GBP2024-09-30
404,406 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
896,643 GBP2024-09-30
896,643 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
439,983 GBP2024-09-30
395,151 GBP2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
456,660 GBP2024-09-30
501,492 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,419 GBP2024-09-30
9,419 GBP2023-09-30
Office equipment
136,124 GBP2024-09-30
124,368 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
145,543 GBP2024-09-30
133,787 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,369 GBP2023-09-30
Office equipment
94,926 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
101,295 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,387 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
9,212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,194 GBP2024-09-30
Office equipment
103,313 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,507 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,225 GBP2024-09-30
3,050 GBP2023-09-30
Office equipment
32,811 GBP2024-09-30
29,442 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,737 GBP2024-09-30
43,413 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
3,492,338 GBP2024-09-30
3,516,904 GBP2023-09-30
Other Debtors
Current
61,766 GBP2024-09-30
98,228 GBP2023-09-30
Prepayments/Accrued Income
Current
69,716 GBP2024-09-30
119,781 GBP2023-09-30
Cash and Cash Equivalents
170,712 GBP2024-09-30
87,570 GBP2023-09-30
Trade Creditors/Trade Payables
Current
224,553 GBP2024-09-30
175,471 GBP2023-09-30
Corporation Tax Payable
Current
12,985 GBP2024-09-30
499 GBP2023-09-30
Taxation/Social Security Payable
Current
44,333 GBP2024-09-30
107,737 GBP2023-09-30
Other Creditors
Current
3,549,159 GBP2024-09-30
3,685,514 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
19,157 GBP2024-09-30
23,443 GBP2023-09-30
Creditors
Current
3,850,187 GBP2024-09-30
3,992,664 GBP2023-09-30
Net Deferred Tax Liability/Asset
-7,470 GBP2024-09-30
-6,551 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-919 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,470 GBP2024-09-30
-6,551 GBP2023-09-30
DAISH'S HOLIDAYS LIMITED
InfoDAISH'S TRAVEL (ISLE OF WIGHT) LIMITED - 2011-11-28DAISH'S HOLIDAYS LIMITED - 2011-11-28DAISH'S TRAVEL LIMITED - 2011-11-28Registered number 02989521C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DYPRIVATE LIMITED COMPANY incorporated on 1994-11-11 (31 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-11CIF 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.