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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 3
  • 1
    Ogden, John David
    Born in August 1948
    Individual (1 offspring)
    Officer
    icon of calendar 1999-01-28 ~ now
    OF - Director → CIF 0
    Mr John David Ogden
    Born in August 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ogden, Joan Mary
    Born in July 1944
    Individual (1 offspring)
    Officer
    icon of calendar 1999-01-28 ~ now
    OF - Director → CIF 0
    Ogden, Joan Mary
    Travel Agent
    Individual (1 offspring)
    Officer
    icon of calendar 1999-01-28 ~ now
    OF - Secretary → CIF 0
    Mrs Joan Mary Ogden
    Born in July 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ogden, Carol Alexandra
    Born in March 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-02 ~ now
    OF - Director → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-01-28 ~ 1999-01-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID OGDEN HOLIDAYS LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,287,276 GBP2025-03-31
1,168,004 GBP2024-03-31
Debtors
735,512 GBP2025-03-31
652,996 GBP2024-03-31
Cash at bank and in hand
374,729 GBP2025-03-31
261,877 GBP2024-03-31
Current Assets
1,110,241 GBP2025-03-31
914,873 GBP2024-03-31
Creditors
Current
1,885,535 GBP2025-03-31
1,593,885 GBP2024-03-31
Net Current Assets/Liabilities
-775,294 GBP2025-03-31
-679,012 GBP2024-03-31
Total Assets Less Current Liabilities
511,982 GBP2025-03-31
488,992 GBP2024-03-31
Creditors
Non-current
-183,228 GBP2025-03-31
-345,060 GBP2024-03-31
Net Assets/Liabilities
191,475 GBP2025-03-31
84,003 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
191,473 GBP2025-03-31
84,001 GBP2024-03-31
Equity
191,475 GBP2025-03-31
84,003 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,847 GBP2025-03-31
30,847 GBP2024-03-31
Motor vehicles
1,591,993 GBP2025-03-31
1,317,313 GBP2024-03-31
Computers
5,720 GBP2025-03-31
5,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,628,560 GBP2025-03-31
1,353,880 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-58,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,340 GBP2025-03-31
4,837 GBP2024-03-31
Motor vehicles
328,276 GBP2025-03-31
180,801 GBP2024-03-31
Computers
1,668 GBP2025-03-31
238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,284 GBP2025-03-31
185,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,503 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
163,645 GBP2024-04-01 ~ 2025-03-31
Computers
1,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,507 GBP2025-03-31
26,010 GBP2024-03-31
Motor vehicles
1,263,717 GBP2025-03-31
1,136,512 GBP2024-03-31
Computers
4,052 GBP2025-03-31
5,482 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,904 GBP2025-03-31
22,207 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
700,608 GBP2025-03-31
630,789 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
735,512 GBP2025-03-31
652,996 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
161,832 GBP2025-03-31
192,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
199,280 GBP2025-03-31
151,036 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,855 GBP2025-03-31
52,477 GBP2024-03-31
Other Creditors
Current
1,499,568 GBP2025-03-31
1,197,465 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
183,228 GBP2025-03-31
345,060 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137,279 GBP2025-03-31
59,929 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
  • DAVID OGDEN HOLIDAYS LIMITED
    Info
    Registered number 03706998
    icon of addressBaxters Lane, Sutton, St Helens, Merseyside WA9 3DH
    PRIVATE LIMITED COMPANY incorporated on 1999-01-28 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.