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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
    Barritt, Malachy
    Born in December 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, John Andrew
    Born in September 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-07-12 ~ now
    OF - Director → CIF 0
    Mr John Andrew O'neill
    Born in September 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 3
    O'neill, Sarka
    Born in February 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-05 ~ now
    OF - Director → CIF 0
    Mrs Sarka O'neill
    Born in February 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 4
  • 1
    Boyce, Andrew
    Technology Consultant born in June 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-16 ~ 2020-06-29
    OF - Director → CIF 0
  • 2
    O'neill, Sue
    Individual
    Officer
    icon of calendar 2007-07-12 ~ 2008-09-24
    OF - Secretary → CIF 0
  • 3
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 131 offsprings)
    Equity (Company account)
    1 GBP2025-08-31
    Officer
    2007-07-12 ~ 2007-07-12
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-07-12 ~ 2007-07-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TRAVERSE ASSOCIATES LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
292023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
1,158,937 GBP2024-11-30
510,448 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
371,314 GBP2024-11-30
119,538 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
251,776 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
787,623 GBP2024-11-30
390,910 GBP2023-11-30
Intangible Assets
787,623 GBP2024-11-30
390,910 GBP2023-11-30
Property, Plant & Equipment
53,401 GBP2024-11-30
57,329 GBP2023-11-30
Fixed Assets
841,024 GBP2024-11-30
448,239 GBP2023-11-30
Debtors
309,000 GBP2024-11-30
274,834 GBP2023-11-30
Cash at bank and in hand
445,241 GBP2024-11-30
348,334 GBP2023-11-30
Current Assets
754,241 GBP2024-11-30
623,168 GBP2023-11-30
Creditors
Amounts falling due within one year
541,495 GBP2024-11-30
304,075 GBP2023-11-30
Net Current Assets/Liabilities
212,746 GBP2024-11-30
319,093 GBP2023-11-30
Total Assets Less Current Liabilities
1,053,770 GBP2024-11-30
767,332 GBP2023-11-30
Creditors
Amounts falling due after one year
1,246,766 GBP2024-11-30
618,009 GBP2023-11-30
Net Assets/Liabilities
-200,144 GBP2024-11-30
141,620 GBP2023-11-30
Equity
Called up share capital
742 GBP2024-11-30
742 GBP2023-11-30
Share premium
24,911 GBP2024-11-30
24,911 GBP2023-11-30
Capital redemption reserve
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
-226,297 GBP2024-11-30
115,467 GBP2023-11-30
Equity
-200,144 GBP2024-11-30
141,620 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
1,158,937 GBP2024-11-30
510,448 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
371,314 GBP2024-11-30
119,538 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
251,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
885 GBP2024-11-30
885 GBP2023-11-30
Furniture and fittings
23,771 GBP2024-11-30
20,358 GBP2023-11-30
Motor vehicles
48,137 GBP2024-11-30
48,137 GBP2023-11-30
Computers
41,785 GBP2024-11-30
41,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,578 GBP2024-11-30
110,700 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,355 GBP2023-12-01 ~ 2024-11-30
Computers
-8,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-13,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
740 GBP2024-11-30
692 GBP2023-11-30
Furniture and fittings
10,201 GBP2024-11-30
10,435 GBP2023-11-30
Motor vehicles
27,707 GBP2024-11-30
20,897 GBP2023-11-30
Computers
22,529 GBP2024-11-30
21,347 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,177 GBP2024-11-30
53,371 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,005 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,810 GBP2023-12-01 ~ 2024-11-30
Computers
5,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,239 GBP2023-12-01 ~ 2024-11-30
Computers
-4,192 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,431 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
145 GBP2024-11-30
193 GBP2023-11-30
Furniture and fittings
13,570 GBP2024-11-30
9,923 GBP2023-11-30
Motor vehicles
20,430 GBP2024-11-30
27,240 GBP2023-11-30
Computers
19,256 GBP2024-11-30
19,973 GBP2023-11-30
Trade Debtors/Trade Receivables
149,194 GBP2024-11-30
162,690 GBP2023-11-30
Other Debtors
159,806 GBP2024-11-30
112,144 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,768 GBP2024-11-30
20,797 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
322,367 GBP2024-11-30
126,431 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94,225 GBP2024-11-30
71,879 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,243 GBP2024-11-30
7,691 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
50 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,892 GBP2024-11-30
12,227 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,500 GBP2024-11-30
97,500 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,266 GBP2024-11-30
20,509 GBP2023-11-30
  • TRAVERSE ASSOCIATES LIMITED
    Info
    Registered number 06310554
    icon of addressVanguard House Keckwick Lane, Daresbury, Warrington WA4 4FS
    PRIVATE LIMITED COMPANY incorporated on 2007-07-12 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.