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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 4
  • 1
    Hooker, Allan Patrick
    Born in December 1951
    Individual (1 offspring)
    Officer
    2008-03-31 ~ now
    OF - Director → CIF 0
    Mr Allan Patrick Hooker
    Born in December 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-01
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Hooker, Susan Margaret
    Born in May 1952
    Individual (1 offspring)
    Officer
    2008-03-31 ~ now
    OF - Director → CIF 0
    Hooker, Susan Margaret
    Individual (1 offspring)
    Officer
    2008-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Margaret Hooker
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-01
    PE - Right to appoint or remove directors → CIF 0
    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
    Hooker, Daniel Allan
    Coach Operator born in October 1983
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2021-09-24
    OF - Director → CIF 0
    Mr Daniel Allan Hooker
    Born in October 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-04-04
    PE - Has significant influence or control → CIF 0
  • 4
    Hooker, Kelly Ann
    Born in October 1977
    Individual (2 offsprings)
    Officer
    2008-03-31 ~ now
    OF - Director → CIF 0
    Ms Kelly Ann Hooker
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

KELLY`S TRAVEL LIMITED

Period: 2008-03-31 ~ now
Company number: 06549626
Registered name
KELLY`S TRAVEL LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
734,588 GBP2024-03-31
506,185 GBP2023-03-31
Fixed Assets
734,588 GBP2024-03-31
506,185 GBP2023-03-31
Debtors
163,327 GBP2024-03-31
157,523 GBP2023-03-31
Cash at bank and in hand
190,046 GBP2024-03-31
151,372 GBP2023-03-31
Current Assets
353,373 GBP2024-03-31
308,895 GBP2023-03-31
Creditors
Current
162,378 GBP2024-03-31
149,584 GBP2023-03-31
Net Current Assets/Liabilities
190,995 GBP2024-03-31
159,311 GBP2023-03-31
Total Assets Less Current Liabilities
925,583 GBP2024-03-31
665,496 GBP2023-03-31
Net Assets/Liabilities
239,402 GBP2024-03-31
170,507 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
239,302 GBP2024-03-31
170,407 GBP2023-03-31
Equity
239,402 GBP2024-03-31
170,507 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,849 GBP2024-03-31
12,678 GBP2023-03-31
Motor vehicles
1,344,105 GBP2024-03-31
1,003,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,361,954 GBP2024-03-31
1,015,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,977 GBP2024-03-31
4,407 GBP2023-03-31
Motor vehicles
619,389 GBP2024-03-31
505,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627,366 GBP2024-03-31
509,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,570 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
114,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,872 GBP2024-03-31
8,271 GBP2023-03-31
Motor vehicles
724,716 GBP2024-03-31
497,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
879,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
396,461 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
96,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
581,936 GBP2024-03-31
482,564 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,600 GBP2024-03-31
113,805 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
55,727 GBP2024-03-31
43,718 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
163,327 GBP2024-03-31
157,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
44,414 GBP2024-03-31
20,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
116,072 GBP2024-03-31
114,037 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,165 GBP2023-03-31
Other Creditors
Current
1,892 GBP2024-03-31
2,382 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
118,580 GBP2024-03-31
64,683 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
403,066 GBP2024-03-31
319,274 GBP2023-03-31
hire purchase agreements
519,138 GBP2024-03-31
433,311 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
164,535 GBP2024-03-31
111,032 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
164,535 GBP2024-03-31
111,032 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
  • KELLY`S TRAVEL LIMITED
    Info
    Registered number 06549626
    9 Meadow Walk, Standon, Ware SG11 1QT
    PRIVATE LIMITED COMPANY incorporated on 2008-03-31 (18 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.