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
Holmes, Barbara Anne
Director born in November 1960Individual (1 offspring)Officer
2002-05-22 ~ nowOF - Director → CIF 0Holmes, Barbara Anne
DirectorIndividual (1 offspring)Officer 2002-05-22 ~ nowOF - Secretary → CIF 0Mrs Barbara Anne Holmes
Born in November 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Holmes, Nigel Allan
Director born in November 1963Individual (1 offspring)Officer 2002-05-22 ~ nowOF - Director → CIF 0Mr Nigel Allan Holmes
Born in November 1963Individual (1 offspring)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-17
6-8 Underwood Street, LondonActive Corporate (5 parents, 1 offspring)Equity (Company account)276,057 GBP2023-12-31Officer2002-05-22 ~ 2002-05-22PE - Nominee Secretary → CIF 0 - 2VISTRA NOMINEES (UK) LIMITED - nowORANGEFIELD NOMINEES LIMITED - 2016-07-15
WATERLOW NOMINEES LIMITED
- 2015-03-306-8 Underwood Street, LondonDissolved Corporate (4 parents, 2 offsprings)Officer2002-05-22 ~ 2002-05-22PE - Nominee Director → CIF 0
Company in focus
ALBA TRAVEL LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,164,155 GBP2023-12-31
1,027,075 GBP2022-12-31
Fixed Assets
1,164,155 GBP2023-12-31
1,027,075 GBP2022-12-31
Debtors
111,629 GBP2023-12-31
99,441 GBP2022-12-31
Cash at bank and in hand
597,502 GBP2023-12-31
161,827 GBP2022-12-31
Current Assets
709,131 GBP2023-12-31
261,268 GBP2022-12-31
Net Current Assets/Liabilities
282,465 GBP2023-12-31
-63,108 GBP2022-12-31
Total Assets Less Current Liabilities
1,446,620 GBP2023-12-31
963,967 GBP2022-12-31
Net Assets/Liabilities
679,739 GBP2023-12-31
387,597 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
679,639 GBP2023-12-31
387,497 GBP2022-12-31
Equity
679,739 GBP2023-12-31
387,597 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,171 GBP2023-12-31
66,171 GBP2022-12-31
Vehicles
1,737,261 GBP2023-12-31
1,677,191 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,803,432 GBP2023-12-31
1,743,362 GBP2022-12-31
Property, Plant & Equipment - Disposals
-518,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,149 GBP2023-12-31
60,808 GBP2022-12-31
Vehicles
577,128 GBP2023-12-31
655,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639,277 GBP2023-12-31
716,287 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-01-01 ~ 2023-12-31
Vehicles
199,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,022 GBP2023-12-31
5,363 GBP2022-12-31
Vehicles
1,160,133 GBP2023-12-31
1,021,712 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,492 GBP2023-12-31
80,960 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,420 GBP2023-12-31
1,279 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,717 GBP2023-12-31
17,202 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,394 GBP2023-12-31
12,149 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,687 GBP2023-12-31
5,687 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
66,235 GBP2023-12-31
9,411 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
196,121 GBP2023-12-31
180,606 GBP2022-12-31
Other Creditors
Amounts falling due within one year
53,699 GBP2023-12-31
44,053 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,530 GBP2023-12-31
72,470 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,063 GBP2023-12-31
18,791 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
532,629 GBP2023-12-31
361,790 GBP2022-12-31
Net Deferred Tax Liability/Asset
221,189 GBP2023-12-31
195,790 GBP2022-12-31
- Registered number 04445407
ALBA TRAVEL LIMITED
InfoThe Garage, Great Salkeld, Penrith CA11 9LNPrivate Limited Company incorporated on 2002-05-22 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-21CIF 0
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.