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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 7
  • 1
    O'neill, John Andrew
    Born in September 1966
    Individual (6 offsprings)
    Officer
    2007-07-12 ~ now
    OF - Director → CIF 0
    Mr John Andrew O'neill
    Born in September 1966
    Individual (6 offsprings)
    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
    Barritt, Malachy
    Born in December 1972
    Individual (1 offspring)
    Officer
    2023-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Boyce, Andrew
    Technology Consultant born in June 1969
    Individual (6 offsprings)
    Officer
    2009-09-16 ~ 2020-06-29
    OF - Director → CIF 0
  • 4
    O'neill, Sarka
    Born in February 1977
    Individual (4 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
    Mrs Sarka O'neill
    Born in February 1977
    Individual (4 offsprings)
    Person with significant control
    2023-09-01 ~ now
    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
  • 5
    O'neill, Sue
    Individual (1 offspring)
    Officer
    2007-07-12 ~ 2008-09-24
    OF - Secretary → CIF 0
  • 6
    OCS CORPORATE SECRETARIES LIMITED
    04051779
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (4 parents, 3519 offsprings)
    Officer
    2007-07-12 ~ 2007-07-12
    OF - Nominee Secretary → CIF 0
  • 7
    OCS DIRECTORS LIMITED
    04050597
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (4 parents, 2532 offsprings)
    Officer
    2007-07-12 ~ 2007-07-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

TRAVERSE ASSOCIATES LIMITED

Period: 2007-07-12 ~ now
Company number: 06310554
Registered name
TRAVERSE ASSOCIATES LIMITED - now
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
242024-12-01 ~ 2025-11-30
292023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Development expenditure
1,797,077 GBP2025-11-30
1,158,937 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
713,516 GBP2025-11-30
371,314 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
342,202 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Development expenditure
1,083,561 GBP2025-11-30
787,623 GBP2024-11-30
Intangible Assets
1,083,561 GBP2025-11-30
787,623 GBP2024-11-30
Property, Plant & Equipment
59,543 GBP2025-11-30
53,401 GBP2024-11-30
Fixed Assets
1,143,104 GBP2025-11-30
841,024 GBP2024-11-30
Debtors
299,061 GBP2025-11-30
309,000 GBP2024-11-30
Cash at bank and in hand
104,853 GBP2025-11-30
445,241 GBP2024-11-30
Current Assets
403,914 GBP2025-11-30
754,241 GBP2024-11-30
Creditors
Amounts falling due within one year
724,197 GBP2025-11-30
541,495 GBP2024-11-30
Net Current Assets/Liabilities
-320,283 GBP2025-11-30
212,746 GBP2024-11-30
Total Assets Less Current Liabilities
822,821 GBP2025-11-30
1,053,770 GBP2024-11-30
Creditors
Amounts falling due after one year
1,230,699 GBP2025-11-30
1,246,766 GBP2024-11-30
Net Assets/Liabilities
-260,734 GBP2025-11-30
-200,144 GBP2024-11-30
Equity
Called up share capital
742 GBP2025-11-30
742 GBP2024-11-30
Share premium
24,911 GBP2025-11-30
24,911 GBP2024-11-30
Capital redemption reserve
500 GBP2025-11-30
500 GBP2024-11-30
Retained earnings (accumulated losses)
-286,887 GBP2025-11-30
-226,297 GBP2024-11-30
Equity
-260,734 GBP2025-11-30
-200,144 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-12-01 ~ 2025-11-30
Furniture and fittings
25.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Office equipment
25.002024-12-01 ~ 2025-11-30
Intangible Assets - Gross Cost
1,797,077 GBP2025-11-30
1,158,937 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
713,516 GBP2025-11-30
371,314 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
342,202 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,608 GBP2025-11-30
885 GBP2024-11-30
Furniture and fittings
31,065 GBP2025-11-30
23,771 GBP2024-11-30
Motor vehicles
27,598 GBP2025-11-30
48,137 GBP2024-11-30
Office equipment
33,051 GBP2025-11-30
41,785 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
94,322 GBP2025-11-30
114,578 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-885 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-4,750 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-48,137 GBP2024-12-01 ~ 2025-11-30
Office equipment
-13,319 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-67,091 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2025-11-30
740 GBP2024-11-30
Furniture and fittings
11,950 GBP2025-11-30
10,201 GBP2024-11-30
Motor vehicles
2,012 GBP2025-11-30
27,707 GBP2024-11-30
Office equipment
20,519 GBP2025-11-30
22,529 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,779 GBP2025-11-30
61,177 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
4,880 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
2,012 GBP2024-12-01 ~ 2025-11-30
Office equipment
3,881 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,071 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-740 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-3,131 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-27,707 GBP2024-12-01 ~ 2025-11-30
Office equipment
-5,891 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,469 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,310 GBP2025-11-30
145 GBP2024-11-30
Furniture and fittings
19,115 GBP2025-11-30
13,570 GBP2024-11-30
Motor vehicles
25,586 GBP2025-11-30
20,430 GBP2024-11-30
Office equipment
12,532 GBP2025-11-30
19,256 GBP2024-11-30
Trade Debtors/Trade Receivables
154,943 GBP2025-11-30
149,194 GBP2024-11-30
Other Debtors
144,118 GBP2025-11-30
159,806 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,500 GBP2025-11-30
65,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,089 GBP2025-11-30
22,768 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
509,717 GBP2025-11-30
322,367 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
117,627 GBP2025-11-30
94,225 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,919 GBP2025-11-30
16,243 GBP2024-11-30
Other Creditors
Amounts falling due within one year
20,345 GBP2025-11-30
20,892 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,500 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,699 GBP2025-11-30
4,266 GBP2024-11-30
  • TRAVERSE ASSOCIATES LIMITED
    Info
    Registered number 06310554
    Vanguard House Keckwick Lane, Daresbury, Warrington WA4 4FS
    PRIVATE LIMITED COMPANY incorporated on 2007-07-12 (18 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.