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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
    Stockley, Philip John
    Head Of Commercial born in January 1973
    Individual (14 offsprings)
    Officer
    icon of calendar 2020-11-06 ~ dissolved
    OF - Director → CIF 0
  • 2
    Mcclelland, Lynn Fiona
    Director born in July 1968
    Individual (14 offsprings)
    Officer
    icon of calendar 2020-07-16 ~ dissolved
    OF - Director → CIF 0
  • 3
    HCT GROUP
    - now
    HACKNEY COMMUNITY TRANSPORT - 2008-08-29
    icon of address1st Floor, 141 Curtain Road, London, England
    In Administration Corporate (5 parents, 14 offsprings)
    Person with significant control
    icon of calendar 2018-07-25 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Powell, John Stuart
    Director born in September 1935
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2017-02-08
    OF - Director → CIF 0
  • 2
    Powell, Jane
    Director born in November 1963
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2018-07-25
    OF - Director → CIF 0
    Powell, Jane
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2018-07-25
    OF - Secretary → CIF 0
    Mrs Jane Powell
    Born in November 1963
    Individual
    Person with significant control
    icon of calendar 2016-11-14 ~ 2018-07-25
    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
  • 3
    Desmond, Jane
    Coo born in March 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-07-25 ~ 2020-07-16
    OF - Director → CIF 0
  • 4
    Powell, Pauline
    Director born in January 1938
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2017-02-08
    OF - Director → CIF 0
  • 5
    Powell, Ian Stuart
    Director born in December 1962
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2018-07-25
    OF - Director → CIF 0
    Mr Ian Stuart Powell
    Born in December 1962
    Individual
    Person with significant control
    icon of calendar 2016-11-14 ~ 2018-07-25
    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
  • 6
    Powell, David Stanley
    Ceo born in August 1955
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-07-25 ~ 2020-11-30
    OF - Director → CIF 0
  • 7
    Smart, Alasdair John Douglas
    Cfo born in November 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-07-25 ~ 2020-02-18
    OF - Director → CIF 0
    Smart, Alasdair John Douglas
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-07-25 ~ 2020-02-18
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN POWELL TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85,000 GBP2017-08-31
Property, Plant & Equipment
247,846 GBP2018-07-31
259,270 GBP2017-08-31
Fixed Assets
247,846 GBP2018-07-31
344,270 GBP2017-08-31
Debtors
18,934 GBP2018-07-31
20,397 GBP2017-08-31
Cash at bank and in hand
55 GBP2018-07-31
25 GBP2017-08-31
Current Assets
18,989 GBP2018-07-31
20,422 GBP2017-08-31
Creditors
Current
178,932 GBP2018-07-31
268,285 GBP2017-08-31
Net Current Assets/Liabilities
-159,943 GBP2018-07-31
-247,863 GBP2017-08-31
Total Assets Less Current Liabilities
87,903 GBP2018-07-31
96,407 GBP2017-08-31
Creditors
Non-current
-7,524 GBP2018-07-31
-17,781 GBP2017-08-31
Net Assets/Liabilities
80,379 GBP2018-07-31
29,365 GBP2017-08-31
Equity
Called up share capital
4 GBP2018-07-31
4 GBP2017-08-31
Retained earnings (accumulated losses)
80,375 GBP2018-07-31
29,361 GBP2017-08-31
Equity
80,379 GBP2018-07-31
29,365 GBP2017-08-31
Average Number of Employees
82017-09-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2017-08-31
Intangible assets - Disposals
Net goodwill
-200,000 GBP2017-09-01 ~ 2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,167 GBP2017-09-01 ~ 2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-124,167 GBP2017-09-01 ~ 2018-07-31
Intangible Assets
Net goodwill
85,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,367 GBP2018-07-31
9,367 GBP2017-08-31
Furniture and fittings
6,723 GBP2018-07-31
6,723 GBP2017-08-31
Motor vehicles
477,137 GBP2018-07-31
465,896 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
493,227 GBP2018-07-31
481,986 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,799 GBP2018-07-31
6,391 GBP2017-08-31
Furniture and fittings
4,301 GBP2018-07-31
3,914 GBP2017-08-31
Motor vehicles
234,281 GBP2018-07-31
212,411 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,381 GBP2018-07-31
222,716 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2017-09-01 ~ 2018-07-31
Furniture and fittings
387 GBP2017-09-01 ~ 2018-07-31
Motor vehicles
21,870 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,665 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,568 GBP2018-07-31
2,976 GBP2017-08-31
Furniture and fittings
2,422 GBP2018-07-31
2,809 GBP2017-08-31
Motor vehicles
242,856 GBP2018-07-31
253,485 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
76,124 GBP2017-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
11,241 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,248 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,003 GBP2017-09-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
75,114 GBP2018-07-31
67,876 GBP2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,703 GBP2018-07-31
Current, Amounts falling due within one year
10,075 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
9,231 GBP2018-07-31
Current, Amounts falling due within one year
10,322 GBP2017-08-31
Debtors
Amounts falling due within one year, Current
18,934 GBP2018-07-31
Current, Amounts falling due within one year
20,397 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
1,322 GBP2018-07-31
14,348 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
20,466 GBP2018-07-31
17,781 GBP2017-08-31
Trade Creditors/Trade Payables
Current
24,730 GBP2018-07-31
9,109 GBP2017-08-31
Amounts owed to group undertakings
Current
83,614 GBP2018-07-31
129,898 GBP2017-08-31
Other Taxation & Social Security Payable
Current
4,721 GBP2018-07-31
908 GBP2017-08-31
Other Creditors
Current
7,274 GBP2018-07-31
62,016 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,524 GBP2018-07-31
17,781 GBP2017-08-31
Bank Overdrafts
Secured
1,322 GBP2018-07-31
14,348 GBP2017-08-31
  • JOHN POWELL TRAVEL LIMITED
    Info
    Registered number 05621425
    icon of addressCan Mezzanine (hct Group), 7-14 Great Dover Street, London SE1 4YR
    PRIVATE LIMITED COMPANY incorporated on 2005-11-14 and dissolved on 2023-05-02 (17 years 5 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.