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 4
  • 1
    Harrison, Adam Jonathan
    Operations Manager born in June 1988
    Individual (2 offsprings)
    Officer
    2024-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Joy
    Company Director born in August 1959
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
    Harrison, Joy
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Secretary → CIF 0
    Mrs Joy Harrison
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2016-08-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Harrison, Paul William
    Company Director born in March 1959
    Individual (3 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Harrison, Jake William
    Engineering Manager born in May 1993
    Individual (2 offsprings)
    Officer
    2024-07-29 ~ now
    OF - Director → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-01 ~ 2002-11-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CENTRAL TRAVEL SHEFFIELD LIMITED

Previous names
CENTRAL TRAVEL LIMITED - 2003-05-08
PAUL AND JOY HARRISON LIMITED - 2003-01-16
Standard Industrial Classification
49320 - Taxi Operation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
709,526 GBP2023-10-31
730,057 GBP2022-10-31
Investment Property
119,597 GBP2023-10-31
Fixed Assets
829,123 GBP2023-10-31
730,057 GBP2022-10-31
Total Inventories
2,250 GBP2023-10-31
2,250 GBP2022-10-31
Debtors
90,367 GBP2023-10-31
101,031 GBP2022-10-31
Cash at bank and in hand
2,171 GBP2023-10-31
35,530 GBP2022-10-31
Current Assets
94,788 GBP2023-10-31
138,811 GBP2022-10-31
Net Current Assets/Liabilities
-460,262 GBP2023-10-31
-300,209 GBP2022-10-31
Total Assets Less Current Liabilities
368,861 GBP2023-10-31
429,848 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-427,469 GBP2023-10-31
-493,237 GBP2022-10-31
Net Assets/Liabilities
-102,240 GBP2023-10-31
-92,244 GBP2022-10-31
Equity
Called up share capital
1,100 GBP2023-10-31
1,100 GBP2022-10-31
Revaluation reserve
154,371 GBP2023-10-31
172,889 GBP2022-10-31
Retained earnings (accumulated losses)
-257,711 GBP2023-10-31
-266,233 GBP2022-10-31
Equity
-102,240 GBP2023-10-31
-92,244 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
550,000 GBP2023-10-31
550,000 GBP2022-10-31
Furniture and fittings
11,436 GBP2023-10-31
11,436 GBP2022-10-31
Plant and equipment
38,310 GBP2023-10-31
38,310 GBP2022-10-31
Motor vehicles
536,811 GBP2023-10-31
603,837 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,136,557 GBP2023-10-31
1,203,583 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-111,026 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-111,026 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,000 GBP2023-10-31
22,000 GBP2022-10-31
Furniture and fittings
11,212 GBP2023-10-31
11,136 GBP2022-10-31
Plant and equipment
28,444 GBP2023-10-31
23,738 GBP2022-10-31
Motor vehicles
354,375 GBP2023-10-31
416,652 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,031 GBP2023-10-31
473,526 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,000 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
76 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
4,706 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
32,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,164 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-94,659 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,659 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
517,000 GBP2023-10-31
528,000 GBP2022-10-31
Furniture and fittings
224 GBP2023-10-31
300 GBP2022-10-31
Plant and equipment
9,866 GBP2023-10-31
14,572 GBP2022-10-31
Motor vehicles
182,436 GBP2023-10-31
187,185 GBP2022-10-31
Investment Property - Fair Value Model
119,597 GBP2023-10-31
Trade Debtors/Trade Receivables
50,265 GBP2023-10-31
74,227 GBP2022-10-31
Prepayments
28,938 GBP2023-10-31
20,995 GBP2022-10-31
Other Debtors
11,164 GBP2023-10-31
5,809 GBP2022-10-31
Debtors
Current
90,367 GBP2023-10-31
101,031 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
141,155 GBP2023-10-31
32,233 GBP2022-10-31
Trade Creditors/Trade Payables
33,227 GBP2023-10-31
8,201 GBP2022-10-31
Taxation/Social Security Payable
9,856 GBP2023-10-31
28,248 GBP2022-10-31
Accrued Liabilities
7,845 GBP2023-10-31
12,488 GBP2022-10-31
Other Creditors
28,840 GBP2023-10-31
33,724 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
423,313 GBP2023-10-31
476,614 GBP2022-10-31
  • CENTRAL TRAVEL SHEFFIELD LIMITED
    Info
    CENTRAL TRAVEL LIMITED - 2003-05-08
    PAUL AND JOY HARRISON LIMITED - 2003-01-16
    Registered number 04580260
    The Old Fire Station Darnall Road, Darnall, Sheffield, South Yorkshire S9 5AF
    Private Limited Company incorporated on 2002-11-01 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.