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
Graff, Donald Christopher
Travel Executive born in February 1962Individual (1 offspring)Officer
2016-06-01 ~ nowOF - Director → CIF 0 - 2
Tolkin, Jeffrey David
Travel Executive born in March 1957Individual (1 offspring)Officer 2010-06-15 ~ nowOF - Director → CIF 0Mr Jeffrey David Tolkin
Born in March 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Tolkin, Bradley Jonathan
Travel Executive born in July 1958Individual (1 offspring)Officer 2010-06-15 ~ nowOF - Director → CIF 0Mr Bradley Jonathan Tolkin
Born in July 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Cole, James Douglas
Company Director born in February 1975Individual (8 offsprings)Officer 2008-06-01 ~ 2018-08-23OF - Director → CIF 0 - 2
Barritt, Malachy Joseph
Company Director born in December 1972Individual (5 offsprings)Officer 2008-03-12 ~ 2016-12-07OF - Director → CIF 0 - 3
Cole, Catherine Mary
Individual (1 offspring)Officer 2008-03-12 ~ 2014-06-01OF - Secretary → CIF 0 - 4
100, Fordham Road, Wilmington, Massachusetts, United StatesCorporatePerson with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Company in focus
WTH (UK) LIMITED
Previous name
TRAVEL 118 LIMITED - 2011-01-11
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Turnover/Revenue
7,290,516 GBP2021-06-01 ~ 2022-05-31
3,388,349 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-4,099,094 GBP2021-06-01 ~ 2022-05-31
-2,954,150 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-2,201,329 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
96,219 GBP2021-06-01 ~ 2022-05-31
-1,322,904 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
96,219 GBP2021-06-01 ~ 2022-05-31
-1,322,904 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Other
100,492 GBP2022-05-31
107,837 GBP2021-05-31
Property, Plant & Equipment
263,974 GBP2022-05-31
308,281 GBP2021-05-31
Fixed Assets
364,466 GBP2022-05-31
416,118 GBP2021-05-31
Debtors
43,723,823 GBP2022-05-31
44,681,455 GBP2021-05-31
Cash at bank and in hand
6,819,374 GBP2022-05-31
2,879,257 GBP2021-05-31
Current Assets
50,543,197 GBP2022-05-31
47,560,712 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-48,778,574 GBP2022-05-31
-45,987,296 GBP2021-05-31
Net Current Assets/Liabilities
1,764,623 GBP2022-05-31
1,573,416 GBP2021-05-31
Total Assets Less Current Liabilities
2,129,089 GBP2022-05-31
1,989,534 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-1,668,337 GBP2022-05-31
-1,620,000 GBP2021-05-31
Net Assets/Liabilities
460,752 GBP2022-05-31
364,533 GBP2021-05-31
Equity
Called up share capital
565,030 GBP2022-05-31
565,030 GBP2021-05-31
565,030 GBP2020-05-31
Share premium
44,770 GBP2022-05-31
44,770 GBP2021-05-31
44,770 GBP2020-05-31
Retained earnings (accumulated losses)
-149,048 GBP2022-05-31
-245,267 GBP2021-05-31
1,077,637 GBP2020-05-31
Equity
460,752 GBP2022-05-31
364,533 GBP2021-05-31
1,687,437 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
96,219 GBP2021-06-01 ~ 2022-05-31
-1,322,904 GBP2020-06-01 ~ 2021-05-31
Audit Fees/Expenses
17,500 GBP2021-06-01 ~ 2022-05-31
18,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
37,395 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
1382021-06-01 ~ 2022-05-31
1322020-06-01 ~ 2021-05-31
Wages/Salaries
4,371,366 GBP2021-06-01 ~ 2022-05-31
3,285,630 GBP2020-06-01 ~ 2021-05-31
Social Security Costs
386,569 GBP2021-06-01 ~ 2022-05-31
284,616 GBP2020-06-01 ~ 2021-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,222 GBP2021-06-01 ~ 2022-05-31
48,975 GBP2020-06-01 ~ 2021-05-31
Staff Costs/Employee Benefits Expense
4,825,157 GBP2021-06-01 ~ 2022-05-31
3,619,221 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
36,526 GBP2021-06-01 ~ 2022-05-31
3,458 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,492 GBP2021-06-01 ~ 2022-05-31
11,590 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
121,461 GBP2021-06-01 ~ 2022-05-31
-1,596,522 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Computer software
134,971 GBP2022-05-31
150,518 GBP2021-05-31
Development expenditure
83,892 GBP2022-05-31
1,104,752 GBP2021-05-31
Intangible Assets - Gross Cost
218,863 GBP2022-05-31
1,255,270 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,533 GBP2022-05-31
1,064,194 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
118,371 GBP2022-05-31
1,147,433 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,249 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Development expenditure
55,359 GBP2022-05-31
40,558 GBP2021-05-31
Intangible Assets
100,492 GBP2022-05-31
107,837 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
345,687 GBP2022-05-31
430,550 GBP2021-05-31
Plant and equipment
0 GBP2022-05-31
124,421 GBP2021-05-31
Furniture and fittings
159,958 GBP2022-05-31
836,827 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
505,645 GBP2022-05-31
1,391,798 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-124,421 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-684,869 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-917,708 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
93,935 GBP2022-05-31
154,222 GBP2021-05-31
Plant and equipment
0 GBP2022-05-31
124,421 GBP2021-05-31
Furniture and fittings
147,736 GBP2022-05-31
804,874 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,671 GBP2022-05-31
1,083,517 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
48,131 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
0 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
27,731 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,862 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-124,421 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-684,869 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-917,708 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
251,752 GBP2022-05-31
276,328 GBP2021-05-31
Plant and equipment
0 GBP2022-05-31
0 GBP2021-05-31
Furniture and fittings
12,222 GBP2022-05-31
31,953 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
42,643,794 GBP2022-05-31
43,100,609 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
244,345 GBP2022-05-31
279,079 GBP2021-05-31
Other Debtors
Current
252,690 GBP2022-05-31
652,010 GBP2021-05-31
Prepayments/Accrued Income
Current
578,503 GBP2022-05-31
649,757 GBP2021-05-31
Debtors - Deferred Tax Asset
Current
4,491 GBP2022-05-31
0 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
43,723,823 GBP2022-05-31
44,681,455 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
451,663 GBP2022-05-31
180,000 GBP2021-05-31
Trade Creditors/Trade Payables
Current
45,807,855 GBP2022-05-31
42,873,047 GBP2021-05-31
Other Taxation & Social Security Payable
Current
402,432 GBP2022-05-31
378,303 GBP2021-05-31
Other Creditors
Current
323,846 GBP2022-05-31
394,861 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
1,792,778 GBP2022-05-31
2,161,085 GBP2021-05-31
Creditors
Current
48,778,574 GBP2022-05-31
45,987,296 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
1,668,337 GBP2022-05-31
1,620,000 GBP2021-05-31
Bank Borrowings
2,120,000 GBP2022-05-31
1,800,000 GBP2021-05-31
Equity
Called up share capital
565,030 GBP2022-05-31
565,030 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
204,794 GBP2022-05-31
209,198 GBP2021-05-31
Between two and five year
803,672 GBP2022-05-31
808,466 GBP2021-05-31
More than five year
950,000 GBP2022-05-31
1,150,000 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,958,466 GBP2022-05-31
2,167,664 GBP2021-05-31
WTH (UK) LIMITED
InfoTRAVEL 118 LIMITED - 2011-01-11Registered number 06532160110a And 112-114 Market Street, Chorley, Lancashire PR7 2SLPrivate Limited Company incorporated on 2008-03-12 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.