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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 7
  • 1
    Pawley, Frank Leonard
    Director born in March 1947
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-04-18 ~ now
    OF - Director → CIF 0
    Mr Frank Leonard Pawley
    Born in March 1947
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilson, Mark
    Director born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2022-09-22 ~ now
    OF - Director → CIF 0
  • 3
    Pawley, Natalie
    Accounts Manager born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-30 ~ now
    OF - Director → CIF 0
    Pawley, Natalie
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Pawley-kean, Philip Frank
    Director born in January 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-03-21 ~ now
    OF - Director → CIF 0
  • 5
    Baker, Paul Jonathan
    Sale Director born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-10 ~ now
    OF - Director → CIF 0
  • 6
    Packington, Kelly
    Director born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 7
    Pawley, Scott Leonard
    Managing Director born in March 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-03-24 ~ now
    OF - Director → CIF 0
    Mr Scott Leonard Pawley
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Pawley, Frank Leonard
    Director
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-04-18 ~ 2002-04-03
    OF - Secretary → CIF 0
  • 2
    Okray, Cafer Sait
    Director born in November 1948
    Individual
    Officer
    icon of calendar 1997-04-18 ~ 2001-03-31
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-04-18 ~ 1997-04-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GLOBAL TRAVEL MANAGEMENT LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets
21,000 GBP2025-03-31
28,000 GBP2024-03-31
Property, Plant & Equipment
300,541 GBP2025-03-31
312,621 GBP2024-03-31
Fixed Assets
321,541 GBP2025-03-31
340,621 GBP2024-03-31
Debtors
1,232,953 GBP2025-03-31
906,183 GBP2024-03-31
Cash at bank and in hand
84,080 GBP2025-03-31
664,551 GBP2024-03-31
Current Assets
1,317,033 GBP2025-03-31
1,570,734 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,025,273 GBP2025-03-31
-1,247,807 GBP2024-03-31
Net Current Assets/Liabilities
291,760 GBP2025-03-31
322,927 GBP2024-03-31
Total Assets Less Current Liabilities
613,301 GBP2025-03-31
663,548 GBP2024-03-31
Net Assets/Liabilities
591,296 GBP2025-03-31
637,543 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
491,296 GBP2025-03-31
537,543 GBP2024-03-31
Equity
591,296 GBP2025-03-31
637,543 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets
Goodwill
21,000 GBP2025-03-31
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
455,519 GBP2025-03-31
442,681 GBP2024-03-31
Motor vehicles
4,999 GBP2025-03-31
21,384 GBP2024-03-31
Furniture and fittings
67,396 GBP2025-03-31
67,396 GBP2024-03-31
Computers
118,886 GBP2025-03-31
117,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
646,800 GBP2025-03-31
648,629 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,486 GBP2024-03-31
Furniture and fittings
48,727 GBP2024-03-31
Computers
106,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
336,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,394 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
15,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,999 GBP2025-03-31
Furniture and fittings
52,461 GBP2025-03-31
Computers
109,310 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,259 GBP2025-03-31
Property, Plant & Equipment
Buildings
273,030 GBP2025-03-31
265,802 GBP2024-03-31
Motor vehicles
3,000 GBP2025-03-31
17,898 GBP2024-03-31
Furniture and fittings
14,935 GBP2025-03-31
18,669 GBP2024-03-31
Computers
9,576 GBP2025-03-31
10,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,153,670 GBP2025-03-31
862,919 GBP2024-03-31
Other Debtors
Current
64,886 GBP2025-03-31
41,387 GBP2024-03-31
Prepayments/Accrued Income
Current
14,397 GBP2025-03-31
1,877 GBP2024-03-31
Debtors
Current
1,232,953 GBP2025-03-31
906,183 GBP2024-03-31
Cash and Cash Equivalents
84,080 GBP2025-03-31
664,551 GBP2024-03-31
Trade Creditors/Trade Payables
Current
607,897 GBP2025-03-31
688,438 GBP2024-03-31
Corporation Tax Payable
Current
34,920 GBP2025-03-31
42,097 GBP2024-03-31
Taxation/Social Security Payable
Current
68,040 GBP2025-03-31
54,138 GBP2024-03-31
Other Creditors
Current
296,570 GBP2025-03-31
447,634 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,846 GBP2025-03-31
15,500 GBP2024-03-31
Creditors
Current
1,025,273 GBP2025-03-31
1,247,807 GBP2024-03-31
Net Deferred Tax Liability/Asset
-22,005 GBP2025-03-31
-26,005 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,000 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,443 GBP2025-03-31
-26,369 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,323 GBP2025-03-31
33,984 GBP2024-03-31
Between one and five year
56,026 GBP2025-03-31
88,084 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,349 GBP2025-03-31
122,068 GBP2024-03-31
  • GLOBAL TRAVEL MANAGEMENT LIMITED
    Info
    Registered number 03355729
    icon of addressLansbury Estates 102 Lower Guildford Road, Knaphill, Woking, Surrey GU21 2EP
    Private Limited Company incorporated on 1997-04-18 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.