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 5
  • 1
    Mann, David John
    Travel Agent born in July 1948
    Individual (1 offspring)
    Officer
    1999-07-08 ~ now
    OF - Director → CIF 0
    David John Mann
    Born in July 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    Travis, James
    Travel Agent born in March 1968
    Individual (1 offspring)
    Officer
    1999-07-22 ~ now
    OF - Director → CIF 0
  • 3
    Shield, Gemma Mary
    Individual (4 offsprings)
    Officer
    2016-03-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Shield, Michael
    Director born in October 1947
    Individual (15 offsprings)
    Officer
    1999-07-22 ~ now
    OF - Director → CIF 0
  • 5
    Travis, Nicki
    Individual (1 offspring)
    Officer
    2018-04-02 ~ now
    OF - Secretary → CIF 0
    Nicki Travis
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    2018-04-02 ~ now
    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
Ceased 3
  • 1
    Travis, James
    Individual (1 offspring)
    Officer
    2010-07-08 ~ 2018-04-02
    OF - Secretary → CIF 0
    James Travis
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-04-02
    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
    Dodworth, Paul Michael
    Travel Agent born in September 1957
    Individual
    Officer
    1999-07-08 ~ 2010-07-08
    OF - Director → CIF 0
    Dodworth, Paul Michael
    Individual
    Officer
    1999-07-08 ~ 2010-07-08
    OF - Secretary → CIF 0
  • 3
    Gemma Mary Shield
    Born in September 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-02
    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
parent relation
Company in focus

SHEFFIELD EXPRESS BUSINESS TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
983 GBP2023-12-31
996 GBP2022-12-31
Debtors
293,159 GBP2023-12-31
219,946 GBP2022-12-31
Cash at bank and in hand
126,074 GBP2023-12-31
214,431 GBP2022-12-31
Current Assets
419,233 GBP2023-12-31
434,377 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-58,793 GBP2023-12-31
-51,361 GBP2022-12-31
Net Current Assets/Liabilities
360,440 GBP2023-12-31
383,016 GBP2022-12-31
Total Assets Less Current Liabilities
361,423 GBP2023-12-31
384,012 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-12-31
-29,167 GBP2022-12-31
Net Assets/Liabilities
342,056 GBP2023-12-31
354,645 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Capital redemption reserve
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
296,056 GBP2023-12-31
308,645 GBP2022-12-31
Equity
342,056 GBP2023-12-31
354,645 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,075 GBP2023-12-31
2,075 GBP2022-12-31
Other
27,991 GBP2023-12-31
27,129 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,066 GBP2023-12-31
29,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,075 GBP2023-12-31
2,075 GBP2022-12-31
Other
27,008 GBP2023-12-31
26,133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,083 GBP2023-12-31
28,208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
983 GBP2023-12-31
996 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
215,097 GBP2023-12-31
212,130 GBP2022-12-31
Other Debtors
Current
3,463 GBP2023-12-31
3,413 GBP2022-12-31
Prepayments/Accrued Income
Current
74,599 GBP2023-12-31
4,403 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
293,159 GBP2023-12-31
219,946 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,857 GBP2023-12-31
9,627 GBP2022-12-31
Corporation Tax Payable
Current
7,093 GBP2023-12-31
16,606 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,838 GBP2023-12-31
2,928 GBP2022-12-31
Other Creditors
Current
2,954 GBP2023-12-31
3,483 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,060 GBP2023-12-31
2,970 GBP2022-12-31
Creditors
Current
58,793 GBP2023-12-31
51,361 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-12-31
29,167 GBP2022-12-31
  • SHEFFIELD EXPRESS BUSINESS TRAVEL LIMITED
    Info
    Registered number 03803513
    The Hart Shaw Building Europa, Link Sheffield Business Park, Sheffield, South Yorkshire S9 1XU
    Private Limited Company incorporated on 1999-07-08 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.