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 3
  • 1
    Cooper, John
    Coach Operator born in December 1958
    Individual (4 offsprings)
    Officer
    1999-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, Jane
    Director born in May 1962
    Individual (4 offsprings)
    Officer
    2014-10-20 ~ now
    OF - Director → CIF 0
    Cooper, Laura Jane
    Director born in October 1991
    Individual (4 offsprings)
    Officer
    2024-07-25 ~ now
    OF - Director → CIF 0
    Cooper, Jane
    Administration
    Individual (4 offsprings)
    Officer
    2000-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Cooper, Helen Louise
    Director born in March 1989
    Individual (2 offsprings)
    Officer
    2024-08-26 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mr John Cooper
    Born in December 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-26
    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
    2023-06-16 ~ 2024-07-25
    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
  • 2
    Cooper, Doreen Mary
    Director born in May 1937
    Individual
    Officer
    1999-01-21 ~ 1999-02-22
    OF - Director → CIF 0
  • 3
    Jackson, Stephen
    Individual (24 offsprings)
    Officer
    1999-01-21 ~ 1999-11-22
    OF - Secretary → CIF 0
  • 4
    Mrs Jane Cooper
    Born in May 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-26
    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
parent relation
Company in focus

TOURMASTER TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,149,974 GBP2023-10-31
1,458,717 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
1,149,975 GBP2023-10-31
1,458,717 GBP2022-10-31
Debtors
216,737 GBP2023-10-31
487,292 GBP2022-10-31
Cash at bank and in hand
128,772 GBP2023-10-31
104,709 GBP2022-10-31
Current Assets
397,709 GBP2023-10-31
695,451 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-450,722 GBP2023-10-31
-715,657 GBP2022-10-31
Net Current Assets/Liabilities
-53,013 GBP2023-10-31
-20,206 GBP2022-10-31
Total Assets Less Current Liabilities
1,096,962 GBP2023-10-31
1,438,511 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-320,712 GBP2023-10-31
-577,689 GBP2022-10-31
Net Assets/Liabilities
518,310 GBP2023-10-31
583,665 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
518,309 GBP2023-10-31
583,664 GBP2022-10-31
Equity
518,310 GBP2023-10-31
583,665 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,183 GBP2023-10-31
99,183 GBP2022-10-31
Furniture and fittings
42,784 GBP2023-10-31
42,784 GBP2022-10-31
Computers
7,082 GBP2023-10-31
7,082 GBP2022-10-31
Motor vehicles
1,922,063 GBP2023-10-31
2,194,485 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,071,112 GBP2023-10-31
2,343,534 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-459,942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-459,942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,152 GBP2023-10-31
92,087 GBP2022-10-31
Furniture and fittings
37,864 GBP2023-10-31
36,996 GBP2022-10-31
Computers
6,704 GBP2023-10-31
6,637 GBP2022-10-31
Motor vehicles
783,418 GBP2023-10-31
749,097 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
921,138 GBP2023-10-31
884,817 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
868 GBP2022-11-01 ~ 2023-10-31
Computers
67 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
149,254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-114,933 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,933 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,031 GBP2023-10-31
7,096 GBP2022-10-31
Furniture and fittings
4,920 GBP2023-10-31
5,788 GBP2022-10-31
Computers
378 GBP2023-10-31
445 GBP2022-10-31
Motor vehicles
1,138,645 GBP2023-10-31
1,445,388 GBP2022-10-31
Investments in group undertakings and participating interests
1 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
169,381 GBP2023-10-31
99,719 GBP2022-10-31
Other Debtors
Current
44,006 GBP2023-10-31
133,223 GBP2022-10-31
Prepayments/Accrued Income
Current
3,350 GBP2023-10-31
254,350 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
216,737 GBP2023-10-31
487,292 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
29,478 GBP2023-10-31
54,011 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
189,552 GBP2023-10-31
234,024 GBP2022-10-31
Trade Creditors/Trade Payables
Current
37,782 GBP2023-10-31
51,564 GBP2022-10-31
Corporation Tax Payable
Current
82,585 GBP2023-10-31
3,221 GBP2022-10-31
Other Taxation & Social Security Payable
Current
37,945 GBP2023-10-31
38,163 GBP2022-10-31
Other Creditors
Current
67,380 GBP2023-10-31
321,515 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-10-31
13,159 GBP2022-10-31
Creditors
Current
450,722 GBP2023-10-31
715,657 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-10-31
25,833 GBP2022-10-31
Other Creditors
Non-current
304,879 GBP2023-10-31
551,856 GBP2022-10-31
Creditors
Non-current
320,712 GBP2023-10-31
577,689 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
189,552 GBP2023-10-31
234,024 GBP2022-10-31
Minimum gross finance lease payments owing
494,431 GBP2023-10-31
785,880 GBP2022-10-31
Related profiles found in government register
  • TOURMASTER TRAVEL LIMITED
    Info
    Registered number 03699388
    Kitty Brewster Bridge, Staithes Quay, Bedlington, Northumberland NE22 7BS
    Private Limited Company incorporated on 1999-01-21 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
  • TOURMASTER TRAVEL LIMITED
    S
    Registered number 03699388
    Riverside Garage, Staithes Quay, Bedlington, England, NE22 7BS
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Riverside Garage, Kitty Brewster Bridge, Bedlington
    Active Corporate (2 parents)
    Equity (Company account)
    13,878 GBP2023-10-31
    Person with significant control
    2019-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.