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
    Thompson, Darren Lee
    Director born in October 1969
    Individual (29 offsprings)
    Officer
    2023-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Witt, Stephen
    Managing Director born in October 1975
    Individual (19 offsprings)
    Officer
    2005-11-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Witt
    Born in October 1975
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Harrison, Paul John
    Travel Agent born in January 1972
    Individual (14 offsprings)
    Officer
    2017-08-11 ~ now
    OF - Director → CIF 0
  • 4
    Unit 206, Smartbase, Target Road, Aviation Park West, Christchurch, Dorset, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    99 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Whitelock, Gary Stewart
    Operations Director born in November 1967
    Individual
    Officer
    2005-11-22 ~ 2009-10-17
    OF - Director → CIF 0
  • 2
    Witt, Robin
    Finance Director born in February 1974
    Individual (38 offsprings)
    Officer
    2005-11-22 ~ 2018-01-01
    OF - Director → CIF 0
    Witt, Robin
    Finance Director
    Individual (38 offsprings)
    Officer
    2005-11-22 ~ 2018-01-01
    OF - Secretary → CIF 0
    Mr Robin Witt
    Born in February 1974
    Individual (38 offsprings)
    Person with significant control
    2016-07-30 ~ 2016-07-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

NOT JUST TRAVEL (AGENCY) LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
17,280 GBP2023-12-31
9,357 GBP2022-12-31
Property, Plant & Equipment
51,746 GBP2023-12-31
41,941 GBP2022-12-31
Fixed Assets
69,026 GBP2023-12-31
51,298 GBP2022-12-31
Debtors
2,778,577 GBP2023-12-31
1,450,289 GBP2022-12-31
Cash at bank and in hand
751,362 GBP2023-12-31
639,808 GBP2022-12-31
Current Assets
3,529,939 GBP2023-12-31
2,090,097 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,312,089 GBP2023-12-31
-2,419,741 GBP2022-12-31
Net Current Assets/Liabilities
217,850 GBP2023-12-31
-329,644 GBP2022-12-31
Total Assets Less Current Liabilities
286,876 GBP2023-12-31
-278,346 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-82,805 GBP2023-12-31
-150,078 GBP2022-12-31
Net Assets/Liabilities
16,071 GBP2023-12-31
-569,675 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
16,070 GBP2023-12-31
-569,676 GBP2022-12-31
Equity
16,071 GBP2023-12-31
-569,675 GBP2022-12-31
Average Number of Employees
692023-01-01 ~ 2023-12-31
492021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
23,861 GBP2023-12-31
11,666 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,581 GBP2023-12-31
2,309 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,272 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
17,280 GBP2023-12-31
9,357 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
16,825 GBP2022-12-31
Other
130,475 GBP2023-12-31
105,174 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,475 GBP2023-12-31
121,999 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-16,825 GBP2023-01-01 ~ 2023-12-31
Other
-7,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-24,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
15,523 GBP2022-12-31
Other
78,729 GBP2023-12-31
64,535 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,729 GBP2023-12-31
80,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,302 GBP2023-01-01 ~ 2023-12-31
Other
21,924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,825 GBP2023-01-01 ~ 2023-12-31
Other
-7,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
1,302 GBP2022-12-31
Other
51,746 GBP2023-12-31
40,639 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
939,301 GBP2023-12-31
599,008 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
396,141 GBP2023-12-31
211,157 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,300,553 GBP2023-12-31
640,124 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,778,577 GBP2023-12-31
1,450,289 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
58,099 GBP2023-12-31
49,755 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,152,397 GBP2023-12-31
957,665 GBP2022-12-31
Corporation Tax Payable
Current
433,324 GBP2023-12-31
348,710 GBP2022-12-31
Other Taxation & Social Security Payable
Current
320,367 GBP2023-12-31
62,091 GBP2022-12-31
Other Creditors
Current
117,777 GBP2023-12-31
23,719 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,230,125 GBP2023-12-31
977,801 GBP2022-12-31
Creditors
Current
3,312,089 GBP2023-12-31
2,419,741 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
82,805 GBP2023-12-31
150,078 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,883 GBP2023-12-31
11,318 GBP2022-12-31
  • NOT JUST TRAVEL (AGENCY) LIMITED
    Info
    Registered number 05631549
    Unit 206, Smartbase Target Road, Aviation Park West, Christchurch BH23 6NW
    Private Limited Company incorporated on 2005-11-22 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.