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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
    Finlay, Ian Stuart
    Non Executive Director born in August 1973
    Individual (19 offsprings)
    Officer
    icon of calendar 2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hope, Amy Victoria
    Company Director born in February 1989
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-01-14 ~ now
    OF - Director → CIF 0
    Hope, Amy Victoria
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-07-14 ~ now
    OF - Secretary → CIF 0
  • 3
    TIMEC 1650 LIMITED - 2019-03-29
    icon of addressSuite 2 Netherton Park, Stannington, Northumberland, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -9,077 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    icon of calendar 2018-06-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mclean, Alistair William
    Your Operator born in March 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-31 ~ 2004-06-16
    OF - Director → CIF 0
    Mclean, Alistair William
    Tour Operator born in March 1963
    Individual (4 offsprings)
    icon of calendar 2011-06-24 ~ 2023-08-30
    OF - Director → CIF 0
    Mclean, Alistair William
    Tour Operator
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-31 ~ 2022-07-01
    OF - Secretary → CIF 0
    Mr Alistair William Mclean
    Born in March 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-24 ~ 2018-06-26
    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
  • 2
    Nichol, Derek
    Chartered Accountant born in November 1953
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-07-31 ~ 2018-06-26
    OF - Director → CIF 0
  • 3
    Nolan, Barry Michael
    Tour Operator born in December 1961
    Individual
    Officer
    icon of calendar 2004-06-15 ~ 2011-06-24
    OF - Director → CIF 0
  • 4
    Kelly, Sean Stephen, Dr
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-07-10 ~ 2002-07-31
    OF - Secretary → CIF 0
  • 5
    icon of address5 York Terrace, North Shields, Tyne & Wear
    Corporate
    Officer
    2002-07-10 ~ 2002-07-31
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE ARTISAN TRAVEL COMPANY LIMITED

Previous names
CORPORATE GLOBAL LIMITED - 2002-08-01
THE ACTIVITY TRAVEL COMPANY LIMITED - 2015-05-14
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
262023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Intangible Assets
49,815 GBP2024-08-31
18,070 GBP2023-08-31
Property, Plant & Equipment
6,168 GBP2024-08-31
3,934 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
200 GBP2023-08-31
Fixed Assets
56,083 GBP2024-08-31
22,204 GBP2023-08-31
Debtors
Current
1,991,342 GBP2024-08-31
1,341,642 GBP2023-08-31
Cash at bank and in hand
721,784 GBP2024-08-31
491,001 GBP2023-08-31
Current Assets
2,713,126 GBP2024-08-31
1,832,643 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,811,871 GBP2024-08-31
Net Current Assets/Liabilities
901,255 GBP2024-08-31
559,689 GBP2023-08-31
Total Assets Less Current Liabilities
957,338 GBP2024-08-31
581,893 GBP2023-08-31
Net Assets/Liabilities
943,342 GBP2024-08-31
576,392 GBP2023-08-31
Equity
Called up share capital
151 GBP2024-08-31
151 GBP2023-08-31
151 GBP2022-09-01
Share premium
39,932 GBP2024-08-31
39,932 GBP2023-08-31
39,932 GBP2022-09-01
Capital redemption reserve
17 GBP2024-08-31
17 GBP2023-08-31
17 GBP2022-09-01
Retained earnings (accumulated losses)
903,242 GBP2024-08-31
536,292 GBP2023-08-31
321,111 GBP2022-09-01
Equity
943,342 GBP2024-08-31
576,392 GBP2023-08-31
361,211 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
366,950 GBP2023-09-01 ~ 2024-08-31
215,181 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
366,950 GBP2023-09-01 ~ 2024-08-31
215,181 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
4,313 GBP2023-09-01 ~ 2024-08-31
3,224 GBP2022-09-01 ~ 2023-08-31
Cash and Cash Equivalents
721,784 GBP2024-08-31
491,001 GBP2023-08-31
803,468 GBP2022-09-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-09-01 ~ 2024-08-31
Office equipment
332023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
294,949 GBP2024-08-31
250,492 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
245,134 GBP2024-08-31
232,422 GBP2023-08-31
Intangible Assets
Development expenditure
49,815 GBP2024-08-31
18,070 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
100,537 GBP2024-08-31
93,990 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
90,056 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
94,369 GBP2024-08-31
Property, Plant & Equipment
Office equipment
6,168 GBP2024-08-31
3,934 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,480,169 GBP2024-08-31
1,021,730 GBP2023-08-31
Other Debtors
Current
14,047 GBP2024-08-31
49,049 GBP2023-08-31
Prepayments/Accrued Income
Current
497,126 GBP2024-08-31
270,863 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,966 GBP2024-08-31
29,978 GBP2023-08-31
Amounts owed to group undertakings
Current
368,960 GBP2024-08-31
366,762 GBP2023-08-31
Corporation Tax Payable
Current
53,855 GBP2023-08-31
Taxation/Social Security Payable
Current
16,775 GBP2024-08-31
9,845 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,423,170 GBP2024-08-31
812,514 GBP2023-08-31
Creditors
Current
1,811,871 GBP2024-08-31
1,272,954 GBP2023-08-31
Net Deferred Tax Liability/Asset
-13,996 GBP2024-08-31
-5,501 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,495 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,996 GBP2024-08-31
-5,501 GBP2023-08-31
Related profiles found in government register
  • THE ARTISAN TRAVEL COMPANY LIMITED
    Info
    CORPORATE GLOBAL LIMITED - 2002-08-01
    THE ACTIVITY TRAVEL COMPANY LIMITED - 2002-08-01
    Registered number 04482022
    icon of address168 Brinkburn Street Suite B, The Old Public Library, Newcastle Upon Tyne NE6 2AR
    Private Limited Company incorporated on 2002-07-10 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    CIF 0
  • THE ACTIVITY TRAVEL CO LTD
    S
    Registered number 4482022
    icon of addressSuite 2, Netherton Park, Stannington, Morpeth, Northumberland, England, NE61 6EF
    ENGLAND AND WALES
    CIF 1
  • THE ARTISAN TRAVEL COMPANY LIMITED
    S
    Registered number 04482022
    icon of addressStudio 207-208 Mailing Exchange, Hoults Yard, Walker Road, Byker, Newcastle Upon Tyne, England, NE6 1AB
    Limited Company in Companies House, England
    CIF 2
  • THE ARTIZAN TRAVEL CO. LTD
    S
    Registered number 04482022
    icon of addressSuite 2, Netherton Park, Stannington, Morpeth, Northumberland, England, NE61 6EF
    Limited Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    DELESH LTD - 2004-09-10
    icon of address168 Brinkburn Street Suite B, The Old Public Library, Newcastle Upon Tyne, England
    Active Corporate (3 parents)
    Equity (Company account)
    369,339 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-08-17 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressSuite 2 Netherton Park, Stannington, Morpeth, Northumberland, England
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2011-04-28 ~ dissolved
    CIF 1 - Secretary → ME
  • 3
    THE ARTISAN TRAVEL COMPANY LIMITED - 2015-05-14
    icon of addressSuite 2 Netherton Park, Stannington, Morpeth, Northumberland
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2016-07-14 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.