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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
    Sayer, Andrew Peter
    Born in July 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Ian Robert Spencer
    Born in July 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2000-07-10 ~ now
    OF - Director → CIF 0
    Mr Ian Robert Spencer Hall
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Shaw, Andrew
    Company Director born in April 1963
    Individual
    Officer
    icon of calendar 2000-07-10 ~ 2006-10-14
    OF - Director → CIF 0
  • 2
    Holdcroft, Loraine
    Individual
    Officer
    icon of calendar 2000-07-10 ~ 2010-07-01
    OF - Secretary → CIF 0
  • 3
    Hall, Colin Michael Spencer
    Solicitor born in September 1956
    Individual
    Officer
    icon of calendar 2007-08-13 ~ 2009-06-22
    OF - Director → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2000-07-10 ~ 2000-07-10
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2000-07-10 ~ 2000-07-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRAVELREST LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,519,342 GBP2025-03-31
1,508,973 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
37,735 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
750 GBP2024-03-31
Debtors
Current
21,966 GBP2025-03-31
9,884 GBP2024-03-31
Cash at bank and in hand
37,064 GBP2025-03-31
72,459 GBP2024-03-31
Net Assets/Liabilities
1,129,928 GBP2025-03-31
1,251,249 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,129,927 GBP2025-03-31
1,251,248 GBP2024-03-31
Equity
1,129,928 GBP2025-03-31
1,251,249 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,906,712 GBP2025-03-31
1,860,129 GBP2024-03-31
Furniture and fittings
3,586 GBP2025-03-31
9,954 GBP2024-03-31
Office equipment
0 GBP2025-03-31
30,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,910,298 GBP2025-03-31
1,900,777 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-9,954 GBP2024-04-01 ~ 2025-03-31
Office equipment
-30,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
390,807 GBP2025-03-31
352,689 GBP2024-03-31
Furniture and fittings
149 GBP2025-03-31
8,645 GBP2024-03-31
Office equipment
0 GBP2025-03-31
30,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,956 GBP2025-03-31
391,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,118 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
367 GBP2024-04-01 ~ 2025-03-31
Office equipment
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-8,863 GBP2024-04-01 ~ 2025-03-31
Office equipment
-30,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,557 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
0 GBP2025-03-31
37,735 GBP2024-03-31
Prepayments/Accrued Income
Current
18,372 GBP2025-03-31
9,607 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,594 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
277 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,183 GBP2025-03-31
12,102 GBP2024-03-31
Amounts owed to directors
Current
250,656 GBP2025-03-31
179,556 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,821 GBP2025-03-31
5,928 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,800 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
204 GBP2025-03-31
312 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
16,613 GBP2024-03-31
Amounts owed to directors
Non-current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,867 GBP2025-03-31
0 GBP2024-03-31
Net Deferred Tax Liability/Asset
60,953 GBP2025-03-31
50,167 GBP2024-03-31
36,541 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,786 GBP2024-04-01 ~ 2025-03-31
13,626 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
  • TRAVELREST LIMITED
    Info
    Registered number 04029851
    icon of address22 The Avenue The Avenue, Fareham, Hampshire PO14 1NS
    PRIVATE LIMITED COMPANY incorporated on 2000-07-10 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    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.