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
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2011-01-07 ~ now
    OF - director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Wilson, Samuel James
    Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2017-11-02 ~ now
    OF - director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    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
    Brown, George Anthony
    Hotelier born in April 1965
    Individual (24 offsprings)
    Officer
    1994-11-11 ~ 1998-06-30
    OF - director → CIF 0
    Brown, George Antony
    Director born in April 1965
    Individual (24 offsprings)
    Officer
    2004-04-01 ~ 2010-07-16
    OF - director → CIF 0
    Brown, George Anthony
    Hotelier
    Individual (24 offsprings)
    Officer
    1994-11-11 ~ 1998-06-30
    OF - secretary → CIF 0
  • 2
    Wilson, Jeanne Rose
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    1994-11-11 ~ 2023-12-09
    OF - director → CIF 0
    Wilson, Jeanne Rose
    Hotelier
    Individual (1 offspring)
    Officer
    2001-12-07 ~ 2016-04-01
    OF - secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Beckett, David Richard
    Individual (1 offspring)
    Officer
    1998-06-30 ~ 2001-12-07
    OF - secretary → CIF 0
  • 4
    Wilson, David Guy
    Hotelier born in June 1957
    Individual (4 offsprings)
    Officer
    1998-08-19 ~ 2010-12-22
    OF - director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1994-11-11 ~ 1994-11-11
    PE - nominee-director → CIF 0
  • 6
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1994-11-11 ~ 1994-11-11
    PE - nominee-secretary → CIF 0
parent relation
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
282022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Intangible Assets
501,492 GBP2023-09-30
456,200 GBP2022-09-30
Property, Plant & Equipment
32,492 GBP2023-09-30
41,756 GBP2022-09-30
Fixed Assets
533,984 GBP2023-09-30
497,956 GBP2022-09-30
Total Inventories
3,741 GBP2023-09-30
3,761 GBP2022-09-30
Debtors
Current
3,778,326 GBP2023-09-30
3,182,971 GBP2022-09-30
Cash at bank and in hand
87,570 GBP2023-09-30
424,598 GBP2022-09-30
Current Assets
3,869,637 GBP2023-09-30
3,611,330 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,992,664 GBP2023-09-30
-3,708,729 GBP2022-09-30
Net Current Assets/Liabilities
-123,027 GBP2023-09-30
-97,399 GBP2022-09-30
Total Assets Less Current Liabilities
410,957 GBP2023-09-30
400,557 GBP2022-09-30
Net Assets/Liabilities
404,406 GBP2023-09-30
394,081 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
404,306 GBP2023-09-30
393,981 GBP2022-09-30
Equity
404,406 GBP2023-09-30
394,081 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
896,643 GBP2023-09-30
810,810 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
395,151 GBP2023-09-30
354,610 GBP2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
501,492 GBP2023-09-30
456,200 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,419 GBP2023-09-30
9,419 GBP2022-09-30
Office equipment
124,368 GBP2023-09-30
126,685 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
133,787 GBP2023-09-30
136,104 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
-5,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,496 GBP2022-09-30
Office equipment
88,852 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,348 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
873 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
11,369 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
12,242 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,369 GBP2023-09-30
Office equipment
94,926 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,295 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
3,050 GBP2023-09-30
3,923 GBP2022-09-30
Office equipment
29,442 GBP2023-09-30
37,833 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
43,413 GBP2023-09-30
67,444 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
3,516,904 GBP2023-09-30
2,880,296 GBP2022-09-30
Other Debtors
Current
98,228 GBP2023-09-30
132,691 GBP2022-09-30
Prepayments/Accrued Income
Current
119,781 GBP2023-09-30
102,540 GBP2022-09-30
Cash and Cash Equivalents
87,570 GBP2023-09-30
424,598 GBP2022-09-30
Trade Creditors/Trade Payables
Current
175,471 GBP2023-09-30
215,907 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
107,737 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,177 GBP2022-09-30
Other Creditors
Current
3,685,514 GBP2023-09-30
3,467,010 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
23,443 GBP2023-09-30
24,635 GBP2022-09-30
Creditors
Current
3,992,664 GBP2023-09-30
3,708,729 GBP2022-09-30
Net Deferred Tax Liability/Asset
-6,551 GBP2023-09-30
-6,476 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-75 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,551 GBP2023-09-30
-6,476 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,598 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,598 GBP2022-09-30
  • DAISH'S HOLIDAYS LIMITED
    Info
    DAISH'S TRAVEL (ISLE OF WIGHT) LIMITED - 2011-11-28
    DAISH'S HOLIDAYS LIMITED - 1999-03-03
    DAISH'S TRAVEL LIMITED - 1999-01-08
    Registered number 02989521
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 1994-11-11 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-11
    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.