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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 2
  • 1
    Gay, Stuart Mackenzie
    Managing Director born in September 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-11-01 ~ now
    OF - Director → CIF 0
    Mr Stuart Mackenzie Gay
    Born in September 1973
    Individual (4 offsprings)
    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
    Gay, Chloe Elizabeth
    Sales born in June 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-11-01 ~ now
    OF - Director → CIF 0
    Mrs Chloe Elizabeth Gay
    Born in June 1980
    Individual (2 offsprings)
    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
Ceased 6
  • 1
    Dyer, Charles Michael
    Director born in February 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2000-01-19 ~ 2011-02-23
    OF - Director → CIF 0
  • 2
    Dyer, Raymond Herrick
    Travel Management Consultant
    Individual
    Officer
    icon of calendar 2001-10-01 ~ 2002-01-01
    OF - Secretary → CIF 0
  • 3
    Dyer, Pamela Susan
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2004-01-16
    OF - Secretary → CIF 0
  • 4
    Dyer, Charlotte Anne
    Director born in December 1973
    Individual
    Officer
    icon of calendar 2000-01-19 ~ 2009-01-01
    OF - Director → CIF 0
  • 5
    Dyer, Nicola Jane
    School Teacher born in June 1971
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2011-02-17
    OF - Director → CIF 0
    Dyer, Nicola Jane
    Individual
    Officer
    icon of calendar 2000-01-19 ~ 2001-10-01
    OF - Secretary → CIF 0
    Dyer, Nicola Jane
    School Teacher
    Individual
    icon of calendar 2004-01-16 ~ 2011-02-17
    OF - Secretary → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-01-19 ~ 2000-01-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CITY TRAVEL (U.K.) LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
21,550 GBP2023-12-31
26,027 GBP2022-12-31
Debtors
382,391 GBP2023-12-31
418,960 GBP2022-12-31
Cash at bank and in hand
28,918 GBP2023-12-31
2,875 GBP2022-12-31
Current Assets
411,309 GBP2023-12-31
421,835 GBP2022-12-31
Creditors
Current
101,033 GBP2023-12-31
107,395 GBP2022-12-31
Net Current Assets/Liabilities
310,276 GBP2023-12-31
314,440 GBP2022-12-31
Total Assets Less Current Liabilities
331,826 GBP2023-12-31
340,467 GBP2022-12-31
Net Assets/Liabilities
277,360 GBP2023-12-31
277,357 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Retained earnings (accumulated losses)
277,300 GBP2023-12-31
277,297 GBP2022-12-31
Equity
277,360 GBP2023-12-31
277,357 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,020 GBP2023-12-31
9,188 GBP2022-12-31
Motor vehicles
31,870 GBP2023-12-31
31,870 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,890 GBP2023-12-31
41,058 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,292 GBP2023-12-31
9,188 GBP2022-12-31
Motor vehicles
11,048 GBP2023-12-31
5,843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,340 GBP2023-12-31
15,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
728 GBP2023-12-31
Motor vehicles
20,822 GBP2023-12-31
26,027 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,391 GBP2023-12-31
150,960 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
268,000 GBP2023-12-31
268,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
382,391 GBP2023-12-31
418,960 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,863 GBP2023-12-31
5,595 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,716 GBP2023-12-31
4,716 GBP2022-12-31
Trade Creditors/Trade Payables
Current
55,443 GBP2023-12-31
36,807 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,409 GBP2023-12-31
12,064 GBP2022-12-31
Other Creditors
Current
15,602 GBP2023-12-31
48,213 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,913 GBP2023-12-31
38,141 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,353 GBP2023-12-31
20,069 GBP2022-12-31

  • CITY TRAVEL (U.K.) LIMITED
    Info
    Registered number 03909796
    icon of address2 Heol Y Bryn, Rhiwbina, Cardiff CF14 6HY
    Private Limited Company incorporated on 2000-01-19 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.