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
    Miss Angela Pomfrett
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Pomfret, Angela Amanda
    Driver born in February 1963
    Individual (1 offspring)
    Officer
    2005-02-16 ~ now
    OF - Director → CIF 0
    Pomfret, Angela Amanda
    Director
    Individual (1 offspring)
    Officer
    2005-02-16 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Rahman, Mahbuba
    Company Secretary
    Individual (3 offsprings)
    Officer
    2004-09-10 ~ 2005-02-14
    OF - Secretary → CIF 0
  • 2
    Pomfret, John Vernon
    Director born in April 1939
    Individual
    Officer
    2005-02-16 ~ 2008-03-31
    OF - Director → CIF 0
  • 3
    Rahman, Mahbubur
    Accountant born in February 1940
    Individual
    Officer
    2004-06-01 ~ 2005-02-14
    OF - Director → CIF 0
    Rahman, Mahbubur
    Accountant
    Individual
    Officer
    2004-06-01 ~ 2004-09-10
    OF - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-09-23 ~ 2003-09-25
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-09-23 ~ 2003-09-25
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TAKE-U-THERE TRAVEL SERVICE LIMITED

Previous name
M.R. ACCOUNTANTS LIMITED - 2005-02-16
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
217,602 GBP2024-03-31
182,104 GBP2023-03-31
Debtors
20,255 GBP2024-03-31
49,877 GBP2023-03-31
Cash at bank and in hand
1,312 GBP2024-03-31
9,304 GBP2023-03-31
Current Assets
21,567 GBP2024-03-31
59,181 GBP2023-03-31
Net Current Assets/Liabilities
-50,497 GBP2024-03-31
-33,189 GBP2023-03-31
Total Assets Less Current Liabilities
167,105 GBP2024-03-31
148,915 GBP2023-03-31
Net Assets/Liabilities
86,415 GBP2024-03-31
63,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
314,020 GBP2024-03-31
287,020 GBP2023-03-31
Furniture and fittings
958 GBP2024-03-31
958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
314,978 GBP2024-03-31
287,978 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-45,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-45,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
96,418 GBP2024-03-31
104,916 GBP2023-03-31
Furniture and fittings
958 GBP2024-03-31
958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,376 GBP2024-03-31
105,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-39,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
217,602 GBP2024-03-31
182,104 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,970 GBP2024-03-31
14,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,285 GBP2024-03-31
26,777 GBP2023-03-31
Debtors
Amounts falling due within one year
20,255 GBP2024-03-31
41,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,900 GBP2024-03-31
13,067 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,200 GBP2024-03-31
19,900 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
53,214 GBP2024-03-31
58,653 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,478 GBP2024-03-31
20,699 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
67,212 GBP2024-03-31
64,408 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-53,214 GBP2024-03-31
-58,653 GBP2023-03-31
Advances or credits made to directors during the period
5,439 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
  • TAKE-U-THERE TRAVEL SERVICE LIMITED
    Info
    M.R. ACCOUNTANTS LIMITED - 2005-02-16
    Registered number 04908189
    10 Birley Court, Duke Street, Southport, Merseyside PR8 1JE
    Private Limited Company incorporated on 2003-09-23 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.