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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
    Woolcock, Timothy Mark
    Director born in March 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Woolcock, Michelle Ann
    Director born in June 1969
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-07-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of address67, Newland Street, Witham, Essex, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    353,630 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-07-31 ~ now
    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
Ceased 6
  • 1
    Dodworth, Paul Michael
    Travel Agent born in September 1957
    Individual
    Officer
    icon of calendar 1999-07-08 ~ 2010-07-08
    OF - Director → CIF 0
    Dodworth, Paul Michael
    Individual
    Officer
    icon of calendar 1999-07-08 ~ 2010-07-08
    OF - Secretary → CIF 0
  • 2
    Shield, Michael
    Director born in October 1947
    Individual (14 offsprings)
    Officer
    icon of calendar 1999-07-22 ~ 2025-07-31
    OF - Director → CIF 0
  • 3
    Travis, James
    Travel Agent born in February 1968
    Individual
    Officer
    icon of calendar 1999-07-22 ~ 2025-07-31
    OF - Director → CIF 0
    Travis, James
    Individual
    Officer
    icon of calendar 2010-07-08 ~ 2018-04-02
    OF - Secretary → CIF 0
    James Travis
    Born in February 1968
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-02
    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
  • 4
    Shield, Gemma Mary
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-03-21 ~ 2025-07-31
    OF - Secretary → CIF 0
    Gemma Mary Shield
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-02
    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
  • 5
    Travis, Nicki
    Individual
    Officer
    icon of calendar 2018-04-02 ~ 2025-07-31
    OF - Secretary → CIF 0
    Nicki Travis
    Born in September 1971
    Individual
    Person with significant control
    icon of calendar 2018-04-02 ~ 2025-07-31
    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
  • 6
    Mann, David John
    Travel Agent born in July 1948
    Individual
    Officer
    icon of calendar 1999-07-08 ~ 2025-07-31
    OF - Director → CIF 0
    David John Mann
    Born in July 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-07-31
    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
parent relation
Company in focus

SHEFFIELD EXPRESS BUSINESS TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
540 GBP2024-12-31
983 GBP2023-12-31
Debtors
240,079 GBP2024-12-31
293,159 GBP2023-12-31
Cash at bank and in hand
156,498 GBP2024-12-31
126,074 GBP2023-12-31
Current Assets
396,577 GBP2024-12-31
419,233 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,537 GBP2024-12-31
Net Current Assets/Liabilities
330,040 GBP2024-12-31
360,440 GBP2023-12-31
Total Assets Less Current Liabilities
330,580 GBP2024-12-31
361,423 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,168 GBP2024-12-31
Net Assets/Liabilities
321,312 GBP2024-12-31
342,056 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Capital redemption reserve
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
275,312 GBP2024-12-31
296,056 GBP2023-12-31
Equity
321,312 GBP2024-12-31
342,056 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,075 GBP2023-12-31
Other
27,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,075 GBP2024-12-31
2,075 GBP2023-12-31
Other
27,451 GBP2024-12-31
27,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,526 GBP2024-12-31
29,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
540 GBP2024-12-31
983 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
162,822 GBP2024-12-31
215,097 GBP2023-12-31
Other Debtors
Current
72,602 GBP2024-12-31
3,463 GBP2023-12-31
Prepayments/Accrued Income
Current
4,655 GBP2024-12-31
74,599 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240,079 GBP2024-12-31
Amounts falling due within one year, Current
293,159 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,203 GBP2024-12-31
30,857 GBP2023-12-31
Corporation Tax Payable
Current
5,895 GBP2024-12-31
7,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,838 GBP2023-12-31
Other Creditors
Current
15,248 GBP2024-12-31
2,954 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-12-31
3,060 GBP2023-12-31
Creditors
Current
66,537 GBP2024-12-31
58,793 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,168 GBP2024-12-31
19,167 GBP2023-12-31
  • SHEFFIELD EXPRESS BUSINESS TRAVEL LIMITED
    Info
    Registered number 03803513
    icon of addressThe Hart Shaw Building Europa, Link Sheffield Business Park, Sheffield, South Yorkshire S9 1XU
    Private Limited Company incorporated on 1999-07-08 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    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.