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
    Burgess, Sarah Jane
    Company Secretary born in December 1970
    Individual (1 offspring)
    Officer
    2005-01-05 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Burgess
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Charles Gerald Rothwell Kydd
    Born in August 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Yalland, Adrian
    Marketing Director born in September 1969
    Individual (2 offsprings)
    Officer
    2007-10-10 ~ 2009-10-01
    OF - Director → CIF 0
    Yalland, Adrian
    Individual (2 offsprings)
    Officer
    2005-01-05 ~ 2009-10-01
    OF - Secretary → CIF 0
  • 2
    Porter, Richard Bruce
    Director born in November 1950
    Individual (12 offsprings)
    Officer
    2007-10-10 ~ 2008-10-08
    OF - Director → CIF 0
  • 3
    Wallis, Ruth Rebecca
    Individual
    Officer
    2005-01-05 ~ 2005-01-05
    OF - Secretary → CIF 0
  • 4
    The Old Treasury, 7 Kings Road, Portsmouth, Hampshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-01-05 ~ 2005-01-05
    PE - Director → CIF 0
parent relation
Company in focus

THE DIFFERENT TRAVEL COMPANY LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,179 GBP2023-12-31
1,570 GBP2022-12-31
Fixed Assets
1,179 GBP2023-12-31
1,570 GBP2022-12-31
Debtors
Current
78,324 GBP2023-12-31
26,001 GBP2022-12-31
Cash at bank and in hand
305,741 GBP2023-12-31
365,458 GBP2022-12-31
Current Assets
384,065 GBP2023-12-31
391,459 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-316,237 GBP2023-12-31
-204,772 GBP2022-12-31
Net Current Assets/Liabilities
67,828 GBP2023-12-31
186,687 GBP2022-12-31
Total Assets Less Current Liabilities
69,007 GBP2023-12-31
188,257 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-96,169 GBP2023-12-31
-158,214 GBP2022-12-31
Net Assets/Liabilities
-27,162 GBP2023-12-31
30,043 GBP2022-12-31
Equity
Called up share capital
270 GBP2023-12-31
270 GBP2022-12-31
Share premium
174,825 GBP2023-12-31
174,825 GBP2022-12-31
Retained earnings (accumulated losses)
-202,257 GBP2023-12-31
-145,052 GBP2022-12-31
Equity
-27,162 GBP2023-12-31
30,043 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,832 GBP2023-12-31
8,832 GBP2022-12-31
Computers
2,016 GBP2023-12-31
2,016 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,848 GBP2023-12-31
10,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,773 GBP2022-12-31
Computers
504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
378 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,787 GBP2023-12-31
Computers
882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,669 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2023-12-31
58 GBP2022-12-31
Computers
1,134 GBP2023-12-31
1,512 GBP2022-12-31
Other Debtors
Current
3,350 GBP2023-12-31
Prepayments/Accrued Income
Current
74,974 GBP2023-12-31
26,001 GBP2022-12-31
Bank Borrowings
Current
9,768 GBP2023-12-31
9,288 GBP2022-12-31
Corporation Tax Payable
Current
5,613 GBP2022-12-31
Taxation/Social Security Payable
Current
3,104 GBP2023-12-31
5,726 GBP2022-12-31
Other Creditors
Current
1,458 GBP2023-12-31
1,090 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
301,907 GBP2023-12-31
183,055 GBP2022-12-31
Creditors
Current
316,237 GBP2023-12-31
204,772 GBP2022-12-31
Bank Borrowings
Non-current
25,945 GBP2023-12-31
35,506 GBP2022-12-31
Other Creditors
Non-current
70,224 GBP2023-12-31
122,708 GBP2022-12-31
Creditors
Non-current
96,169 GBP2023-12-31
158,214 GBP2022-12-31

  • THE DIFFERENT TRAVEL COMPANY LIMITED
    Info
    Registered number 05324268
    4 Downs Park Crescent, Totton, Southampton, Hampshire SO40 9GH
    Private Limited Company incorporated on 2005-01-05 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.