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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
    Roberts, Susan Elizabeth
    Company Director born in February 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-07-06 ~ now
    OF - Director → CIF 0
    Ms Susan Elizabeth Roberts
    Born in February 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-06 ~ now
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mr Neil David Blewett
    Born in February 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 4
  • 1
    Thornton, Peter Frank
    Individual
    Officer
    icon of calendar 2003-06-05 ~ 2004-07-06
    OF - Secretary → CIF 0
  • 2
    Larcombe, Anthony Charles
    Chartered Accountant born in November 1951
    Individual
    Officer
    icon of calendar 2003-06-05 ~ 2004-07-06
    OF - Director → CIF 0
  • 3
    Blewett, Neil David
    Travel born in February 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-07-06 ~ 2009-06-22
    OF - Director → CIF 0
    Blewett, Neil David
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-12-01 ~ 2009-06-22
    OF - Secretary → CIF 0
  • 4
    Barker, Jacqui
    Consultant born in May 1958
    Individual
    Officer
    icon of calendar 2004-07-06 ~ 2004-12-01
    OF - Director → CIF 0
    Barker, Jacqui
    Individual
    Officer
    icon of calendar 2004-07-06 ~ 2004-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

SCALLYWAG TRAVEL LIMITED

Previous name
HARTTRAP LIMITED - 2004-07-09
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
66,603 GBP2024-07-31
88,227 GBP2023-07-31
Investment Property
415,000 GBP2024-07-31
415,000 GBP2023-07-31
Fixed Assets
481,603 GBP2024-07-31
503,227 GBP2023-07-31
Debtors
217,759 GBP2024-07-31
180,370 GBP2023-07-31
Cash at bank and in hand
86,162 GBP2024-07-31
119,822 GBP2023-07-31
Current Assets
303,921 GBP2024-07-31
300,192 GBP2023-07-31
Creditors
Current
155,076 GBP2024-07-31
150,890 GBP2023-07-31
Net Current Assets/Liabilities
148,845 GBP2024-07-31
149,302 GBP2023-07-31
Total Assets Less Current Liabilities
630,448 GBP2024-07-31
652,529 GBP2023-07-31
Net Assets/Liabilities
513,602 GBP2024-07-31
505,809 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
107,711 GBP2024-07-31
107,711 GBP2023-07-31
Retained earnings (accumulated losses)
404,891 GBP2024-07-31
397,098 GBP2023-07-31
Equity
513,602 GBP2024-07-31
505,809 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,495 GBP2023-07-31
Furniture and fittings
21,163 GBP2023-07-31
Motor vehicles
81,949 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
175,607 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,101 GBP2024-07-31
42,058 GBP2023-07-31
Furniture and fittings
19,435 GBP2024-07-31
18,859 GBP2023-07-31
Motor vehicles
44,468 GBP2024-07-31
26,463 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,004 GBP2024-07-31
87,380 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,043 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
576 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
18,005 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,624 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
27,394 GBP2024-07-31
30,437 GBP2023-07-31
Furniture and fittings
1,728 GBP2024-07-31
2,304 GBP2023-07-31
Motor vehicles
37,481 GBP2024-07-31
55,486 GBP2023-07-31
Investment Property - Fair Value Model
415,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,518 GBP2024-07-31
Current, Amounts falling due within one year
26,536 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
167,241 GBP2024-07-31
Current, Amounts falling due within one year
153,834 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
217,759 GBP2024-07-31
Current, Amounts falling due within one year
180,370 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
25,549 GBP2024-07-31
25,350 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
7,140 GBP2024-07-31
8,801 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,328 GBP2024-07-31
7,217 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,176 GBP2024-07-31
29,940 GBP2023-07-31
Other Creditors
Current
84,883 GBP2024-07-31
79,582 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
84,475 GBP2024-07-31
106,936 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,373 GBP2024-07-31
13,098 GBP2023-07-31
Bank Borrowings
Secured
109,998 GBP2024-07-31
132,260 GBP2023-07-31

  • SCALLYWAG TRAVEL LIMITED
    Info
    HARTTRAP LIMITED - 2004-07-09
    Registered number 04788038
    icon of addressBoston House, 2a Boston Road, Henley-on-thames RG9 1DY
    Private Limited Company incorporated on 2003-06-05 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.