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
    Evans, Andrew Jonathon
    Joint Managing Director born in May 1973
    Individual (1 offspring)
    Officer
    2007-05-22 ~ dissolved
    OF - Director → CIF 0
  • 2
    Stark, Eric Robert
    Semi-Retired born in May 1960
    Individual (1 offspring)
    Officer
    2013-06-14 ~ dissolved
    OF - Director → CIF 0
  • 3
    Chouls, Paul Andrew
    Joint Managing Director born in April 1970
    Individual (1 offspring)
    Officer
    2006-07-03 ~ dissolved
    OF - Director → CIF 0
    Chouls, Paul Andrew
    Trainer
    Individual (1 offspring)
    Officer
    2006-08-17 ~ dissolved
    OF - Secretary → CIF 0
Ceased 9
  • 1
    Scobie, Derek James
    Marketing Consultant born in August 1976
    Individual
    Officer
    2009-09-14 ~ 2013-05-20
    OF - Director → CIF 0
  • 2
    Judge, Geoffrey Allan
    Financial Management born in December 1952
    Individual
    Officer
    2010-07-26 ~ 2011-06-13
    OF - Director → CIF 0
  • 3
    Plummer, Graham Peter
    Company Secretary born in September 1949
    Individual
    Officer
    2006-02-01 ~ 2008-12-19
    OF - Director → CIF 0
  • 4
    Watkinson-smith, Laura Veronica Ellen
    Business Consultant born in June 1962
    Individual (1 offspring)
    Officer
    2010-07-30 ~ 2015-07-20
    OF - Director → CIF 0
  • 5
    Reynolds, Sally Caroline
    Manager born in May 1966
    Individual (2 offsprings)
    Officer
    2005-12-12 ~ 2011-08-12
    OF - Director → CIF 0
    Reynolds, Sally Caroline
    Manager
    Individual (2 offsprings)
    Officer
    2005-12-12 ~ 2006-08-16
    OF - Secretary → CIF 0
  • 6
    Higgins, Gerard Patrick
    Company Director born in October 1962
    Individual (11 offsprings)
    Officer
    2005-12-12 ~ 2006-01-31
    OF - Director → CIF 0
  • 7
    Winchester, Colin Graham
    Business Consultant born in August 1938
    Individual (3 offsprings)
    Officer
    2013-05-21 ~ 2018-03-12
    OF - Director → CIF 0
  • 8
    Cobbett, Peter Charles
    Travel Agent born in January 1951
    Individual
    Officer
    2006-06-20 ~ 2009-04-20
    OF - Director → CIF 0
  • 9
    Kelly, Paul Martyn
    Consultant born in June 1955
    Individual (2 offsprings)
    Officer
    2011-10-10 ~ 2017-04-24
    OF - Director → CIF 0
parent relation
Company in focus

TRAVEL MATTERS (ENTERPRISES) C.I.C.

Previous name
TRAVEL MATTERS (ENTERPRISES) LIMITED - 2019-11-29
Standard Industrial Classification
79110 - Travel Agency Activities
85590 - Other Education N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
308 GBP2019-03-31
671 GBP2018-03-31
Fixed Assets
308 GBP2019-03-31
671 GBP2018-03-31
Debtors
Current
7,325 GBP2019-03-31
5,389 GBP2018-03-31
Cash at bank and in hand
96,442 GBP2019-03-31
101,393 GBP2018-03-31
Current Assets
103,767 GBP2019-03-31
106,782 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-29,531 GBP2019-03-31
-15,047 GBP2018-03-31
Net Current Assets/Liabilities
74,236 GBP2019-03-31
91,735 GBP2018-03-31
Total Assets Less Current Liabilities
74,544 GBP2019-03-31
92,406 GBP2018-03-31
Net Assets/Liabilities
74,544 GBP2019-03-31
92,279 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
74,544 GBP2019-03-31
92,279 GBP2018-03-31
Equity
74,544 GBP2019-03-31
92,279 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-04-01 ~ 2019-03-31
Furniture and fittings
252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,749 GBP2019-03-31
6,699 GBP2018-03-31
Furniture and fittings
1,931 GBP2019-03-31
1,931 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,530 GBP2019-03-31
12,480 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,571 GBP2018-03-31
Furniture and fittings
1,388 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,809 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
141 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
272 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
413 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,712 GBP2019-03-31
Furniture and fittings
1,660 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,222 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
37 GBP2019-03-31
128 GBP2018-03-31
Furniture and fittings
271 GBP2019-03-31
543 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
907 GBP2019-03-31
2,650 GBP2018-03-31
Other Debtors
Current
5,396 GBP2019-03-31
1,291 GBP2018-03-31
Prepayments/Accrued Income
Current
1,022 GBP2019-03-31
1,448 GBP2018-03-31
Trade Creditors/Trade Payables
Current
23,902 GBP2019-03-31
151 GBP2018-03-31
Corporation Tax Payable
Current
4,421 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,080 GBP2019-03-31
2,799 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,549 GBP2019-03-31
7,676 GBP2018-03-31
Creditors
Current
29,531 GBP2019-03-31
15,047 GBP2018-03-31
Net Deferred Tax Liability/Asset
-127 GBP2018-03-31
-226 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
127 GBP2018-04-01 ~ 2019-03-31
99 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-127 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,180 GBP2019-03-31
30,960 GBP2018-03-31
  • TRAVEL MATTERS (ENTERPRISES) C.I.C.
    Info
    TRAVEL MATTERS (ENTERPRISES) LIMITED - 2019-11-29
    Registered number 05652032
    Springfield House, Springfield Road, Horsham, West Sussex RH12 2RG
    Private Company Limited By Guarantee Without Share Capital incorporated on 2005-12-12 and dissolved on 2021-07-06 (15 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.