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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 4
  • 1
    Matthews, Samuel Maurice
    Born in January 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Matthews, Royston Maurice
    Born in December 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-24 ~ now
    OF - Director → CIF 0
    Matthews, Royston Maurice
    Executive
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Matthews, Lorraine Ann
    Born in June 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-24 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressStation Yard, Station Road, Creigiau, Cardiff, Wales
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-02-23 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 5
  • 1
    Mr Samuel Maurice Matthews
    Born in January 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-02-23
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Royston Maurice Matthews
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-02-23
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mrs Lorraine Ann Matthews
    Born in June 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-02-23
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Corporate
    Officer
    1996-10-24 ~ 1996-10-24
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Corporate
    Officer
    1996-10-24 ~ 1996-10-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CREIGIAU TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,355,378 GBP2024-08-31
1,133,308 GBP2023-08-31
Total Inventories
21,200 GBP2024-08-31
19,600 GBP2023-08-31
Debtors
668,279 GBP2024-08-31
74,768 GBP2023-08-31
Cash at bank and in hand
178,688 GBP2024-08-31
395,806 GBP2023-08-31
Current Assets
868,167 GBP2024-08-31
490,174 GBP2023-08-31
Creditors
Current
460,539 GBP2024-08-31
310,969 GBP2023-08-31
Net Current Assets/Liabilities
407,628 GBP2024-08-31
179,205 GBP2023-08-31
Total Assets Less Current Liabilities
1,763,006 GBP2024-08-31
1,312,513 GBP2023-08-31
Creditors
Non-current
-336,221 GBP2024-08-31
-24,905 GBP2023-08-31
Net Assets/Liabilities
1,090,487 GBP2024-08-31
1,030,187 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,081,707 GBP2024-08-31
1,004,304 GBP2023-08-31
Equity
1,090,487 GBP2024-08-31
1,030,187 GBP2023-08-31
Average Number of Employees
612023-09-01 ~ 2024-08-31
662022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
109,469 GBP2024-08-31
109,469 GBP2023-08-31
Plant and equipment
115,175 GBP2024-08-31
101,793 GBP2023-08-31
Motor vehicles
2,311,006 GBP2024-08-31
2,567,841 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,535,650 GBP2024-08-31
2,779,103 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,158 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-743,034 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-759,192 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,407 GBP2024-08-31
68,274 GBP2023-08-31
Plant and equipment
76,448 GBP2024-08-31
77,057 GBP2023-08-31
Motor vehicles
1,030,417 GBP2024-08-31
1,500,464 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180,272 GBP2024-08-31
1,645,795 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,133 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
14,530 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
119,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,139 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-589,742 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-604,881 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
36,062 GBP2024-08-31
41,195 GBP2023-08-31
Plant and equipment
38,727 GBP2024-08-31
24,736 GBP2023-08-31
Motor vehicles
1,280,589 GBP2024-08-31
1,067,377 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
655,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
287,402 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,971 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
601,042 GBP2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
367,598 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,573 GBP2024-08-31
Amounts falling due within one year, Current
52,025 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
154,524 GBP2024-08-31
Amounts falling due within one year, Current
22,743 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
211,097 GBP2024-08-31
Amounts falling due within one year, Current
74,768 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
183,270 GBP2024-08-31
76,729 GBP2023-08-31
Trade Creditors/Trade Payables
Current
93,258 GBP2024-08-31
78,386 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,738 GBP2024-08-31
128,832 GBP2023-08-31
Other Creditors
Current
104,273 GBP2024-08-31
27,022 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
336,221 GBP2024-08-31
24,905 GBP2023-08-31
Between one and five year, hire purchase agreements
336,221 GBP2024-08-31
hire purchase agreements
519,491 GBP2024-08-31
101,634 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,450 GBP2024-08-31
55,000 GBP2023-08-31
Between one and five year
64,000 GBP2023-08-31
All periods
55,450 GBP2024-08-31
119,000 GBP2023-08-31

Related profiles found in government register
  • CREIGIAU TRAVEL LIMITED
    Info
    Registered number 03268068
    icon of addressStation Yard Station Road, Creigiau, Cardiff CF15 9NT
    PRIVATE LIMITED COMPANY incorporated on 1996-10-24 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • CREIGIAU TRAVEL LIMITED
    S
    Registered number missing
    icon of addressStation Yard, Station Road, Creigiau, Cardiff, Wales, CF15 9NT
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressStation Yard Station Road, Creigiau, Cardiff, Wales, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-02-23 ~ now
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.