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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Straw, Julie Ann, Mrs.
    Born in August 1962
    Individual (5 offsprings)
    Officer
    2006-03-03 ~ 2026-06-11
    OF - Director → CIF 0
    Straw, Julie Ann, Mrs.
    Individual (5 offsprings)
    Officer
    2006-03-03 ~ 2026-06-11
    OF - Secretary → CIF 0
  • 2
    Wilson, Michael, Mr.
    Born in December 1959
    Individual (10 offsprings)
    Officer
    2006-03-03 ~ now
    OF - Director → CIF 0
    Mr Michael Wilson
    Born in December 1959
    Individual (10 offsprings)
    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 - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Wilson, Katie Corinne
    Born in August 1997
    Individual (2 offsprings)
    Officer
    2026-06-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

BOLSOVER CRUISE CLUB LIMITED

Period: 2006-03-03 ~ now
Company number: 05729112
Registered name
BOLSOVER CRUISE CLUB LIMITED - now
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Administrative Expenses
-7,502,100 GBP2024-04-01 ~ 2025-03-31
-7,707,316 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
477,235 GBP2024-04-01 ~ 2025-03-31
354,405 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,958,388 GBP2024-04-01 ~ 2025-03-31
5,051,133 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,450,236 GBP2024-04-01 ~ 2025-03-31
3,513,607 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
14,264,373 GBP2025-03-31
13,814,137 GBP2024-03-31
12,800,530 GBP2023-03-31
Dividends Paid
-4,000,000 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
-2,500,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
394,594 GBP2025-03-31
408,275 GBP2024-03-31
Fixed Assets - Investments
202 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
394,796 GBP2025-03-31
408,277 GBP2024-03-31
Debtors
24,683,043 GBP2025-03-31
18,617,822 GBP2024-03-31
Cash at bank and in hand
19,461,193 GBP2025-03-31
18,106,110 GBP2024-03-31
Current Assets
44,144,236 GBP2025-03-31
36,723,932 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,682,412 GBP2024-03-31
Net Current Assets/Liabilities
30,919,856 GBP2025-03-31
26,041,520 GBP2024-03-31
Total Assets Less Current Liabilities
31,314,652 GBP2025-03-31
26,449,797 GBP2024-03-31
Net Assets/Liabilities
14,314,373 GBP2025-03-31
13,864,137 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Equity
14,314,373 GBP2025-03-31
13,864,137 GBP2024-03-31
Average Number of Employees
1532024-04-01 ~ 2025-03-31
1442023-04-01 ~ 2024-03-31
Wages/Salaries
4,724,054 GBP2024-04-01 ~ 2025-03-31
4,167,272 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
365,596 GBP2024-04-01 ~ 2025-03-31
315,183 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,545,172 GBP2024-04-01 ~ 2025-03-31
4,877,010 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
128,000 GBP2024-04-01 ~ 2025-03-31
154,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
24,035 GBP2024-04-01 ~ 2025-03-31
26,386 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,946 GBP2024-04-01 ~ 2025-03-31
23,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
658,925 GBP2025-03-31
614,190 GBP2024-03-31
Furniture and fittings
293,844 GBP2025-03-31
317,872 GBP2024-03-31
Motor vehicles
136,059 GBP2025-03-31
136,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,088,828 GBP2025-03-31
1,068,121 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-75,667 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-75,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473,097 GBP2025-03-31
418,805 GBP2024-03-31
Furniture and fittings
155,614 GBP2025-03-31
199,030 GBP2024-03-31
Motor vehicles
65,523 GBP2025-03-31
42,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,234 GBP2025-03-31
659,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,292 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24,394 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-67,810 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
185,828 GBP2025-03-31
195,385 GBP2024-03-31
Furniture and fittings
138,230 GBP2025-03-31
118,842 GBP2024-03-31
Motor vehicles
70,536 GBP2025-03-31
94,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,775,090 GBP2025-03-31
7,581,987 GBP2024-03-31
Prepayments/Accrued Income
Current
14,907,953 GBP2025-03-31
11,035,835 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,862,868 GBP2025-03-31
9,198,712 GBP2024-03-31
Corporation Tax Payable
Current
750,170 GBP2025-03-31
767,443 GBP2024-03-31
Other Taxation & Social Security Payable
Current
196,443 GBP2025-03-31
195,252 GBP2024-03-31
Other Creditors
Current
219,898 GBP2025-03-31
204,726 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
195,001 GBP2025-03-31
316,279 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-03-31
50,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,590 GBP2025-03-31
166,590 GBP2024-03-31
Between two and five year
666,360 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
832,950 GBP2025-03-31
166,590 GBP2024-03-31
Related profiles found in government register
  • BOLSOVER CRUISE CLUB LIMITED
    Info
    Registered number 05729112
    35 Sherwood Street, Warsop, Mansfield NG20 0JR
    PRIVATE LIMITED COMPANY incorporated on 2006-03-03 (20 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-03
    CIF 0
  • BOLSOVER CRUISE CLUB LIMITED
    S
    Registered number missing
    35, Sherwood Street, Warsop, Mansfield, England, NG20 0JR
    Limited Company
    CIF 1 CIF 2
  • BOLSOVER CRUISE CLUB LIMITED
    S
    Registered number missing
    35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, United Kingdom, NG20 0JR
    Ltd
    CIF 3
  • BOLSOVER CRUISE CLUB LIMITED
    S
    Registered number 05729112
    35, Sherwood Street, Warsop, Mansfield, England, NG20 0JR
    Limited in Companies House, England
    CIF 4
  • BOLSOVER CRUISE CLUB LIMITED
    S
    Registered number 05729112
    35, Sherwood Street, Warsop, Mansfield, United Kingdom, NG20 0JR
    Limited in Companies House, United Kingdom
    CIF 5
(more)
(less)
child relation
Offspring entities and appointments 5
  • 1
    BOLSOVER CRUISE CLUB TRANSPORT LIMITED
    11825767
    35 Sherwood Street Warsop, Mansfield, Nottinghamshire, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2019-02-13 ~ dissolved
    CIF 3 - Has significant influence or control as a member of a firm → OE
  • 2
    ODYSIA CRUISE LIMITED
    16287145
    35 Sherwood Street Warsop, Mansfield, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2025-03-03 ~ now
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of shares – 75% or more → OE
  • 3
    ODYSIA LIMITED
    16288651
    35 Sherwood Street Warsop, Mansfield, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2025-03-03 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    THE CRUISE HOLIDAY SHOP LIMITED
    08662363
    35 Sherwood Street, Warsop, Mansfield, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 5
    THE CRUISE SHOP LIMITED
    08662377
    35 Sherwood Street, Warsop, Mansfield, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.