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 2
  • 1
    Powell, Susan
    Financial Controller born in January 1959
    Individual (2 offsprings)
    Officer
    2024-01-02 ~ now
    OF - Director → CIF 0
    Powell, Susan
    Individual (2 offsprings)
    Officer
    1996-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Powell, Andrew
    Coach Operator born in November 1960
    Individual (3 offsprings)
    Officer
    1996-10-02 ~ now
    OF - Director → CIF 0
    Mr Andrew Powell
    Born in November 1960
    Individual (3 offsprings)
    Person with significant control
    2024-01-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Burdett, Kenneth Jeffrey
    Director born in March 1952
    Individual
    Officer
    2006-04-01 ~ 2008-11-20
    OF - Director → CIF 0
  • 2
    Burdett, David William
    Coach Proprietor born in November 1954
    Individual (8 offsprings)
    Officer
    1996-10-02 ~ 2024-01-02
    OF - Director → CIF 0
    Mr David William Burdett
    Born in November 1954
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Powell, Susan
    Director born in January 1959
    Individual (2 offsprings)
    Officer
    2006-04-01 ~ 2008-11-20
    OF - Director → CIF 0
  • 4
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-10-02 ~ 1996-10-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHLEY TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Turnover/Revenue
830,872 GBP2023-01-01 ~ 2023-12-31
911,247 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-366,908 GBP2023-01-01 ~ 2023-12-31
-442,510 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
463,964 GBP2023-01-01 ~ 2023-12-31
468,737 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-403,501 GBP2023-01-01 ~ 2023-12-31
-360,389 GBP2022-01-01 ~ 2022-12-31
Other operating income
34,900 GBP2023-01-01 ~ 2023-12-31
39,405 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
95,363 GBP2023-01-01 ~ 2023-12-31
147,753 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,980 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,800 GBP2023-01-01 ~ 2023-12-31
-3,916 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
94,543 GBP2023-01-01 ~ 2023-12-31
143,837 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,269 GBP2023-01-01 ~ 2023-12-31
-22,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
717,953 GBP2023-12-31
750,739 GBP2022-12-31
Fixed Assets - Investments
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Fixed Assets
787,953 GBP2023-12-31
820,739 GBP2022-12-31
Debtors
216,750 GBP2023-12-31
39,896 GBP2022-12-31
Cash at bank and in hand
150,288 GBP2023-12-31
204,042 GBP2022-12-31
Current Assets
367,038 GBP2023-12-31
243,938 GBP2022-12-31
Net Current Assets/Liabilities
186,373 GBP2023-12-31
124,151 GBP2022-12-31
Total Assets Less Current Liabilities
974,326 GBP2023-12-31
944,890 GBP2022-12-31
Net Assets/Liabilities
864,944 GBP2023-12-31
790,670 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
492,657 GBP2023-12-31
418,383 GBP2022-12-31
Equity
864,944 GBP2023-12-31
790,670 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Plant and equipment
1,418,304 GBP2023-12-31
1,367,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,918,304 GBP2023-12-31
1,867,440 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200,351 GBP2023-12-31
1,116,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200,351 GBP2023-12-31
1,116,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Plant and equipment
217,953 GBP2023-12-31
250,739 GBP2022-12-31
Trade Debtors/Trade Receivables
199,461 GBP2023-12-31
39,896 GBP2022-12-31
Prepayments/Accrued Income
1,121 GBP2023-12-31
Other Debtors
16,168 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,341 GBP2023-12-31
19,065 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,379 GBP2023-12-31
30,274 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,255 GBP2023-12-31
43,484 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,024 GBP2023-12-31
1,751 GBP2022-12-31
Other Creditors
Amounts falling due within one year
84,666 GBP2023-12-31
25,213 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,778 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,894 GBP2023-12-31

  • ASHLEY TRAVEL LIMITED
    Info
    Registered number 03258009
    C/o Renishaw Service Station Station Road, Renishaw, Sheffield S21 3WF
    Private Limited Company incorporated on 1996-10-02 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.