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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 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
    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
  • 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, 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 - 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
    PE - Right to appoint or remove directors → 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
Property, Plant & Equipment
785,325 GBP2025-03-31
734,588 GBP2024-03-31
Fixed Assets
785,325 GBP2025-03-31
734,588 GBP2024-03-31
Debtors
83,566 GBP2025-03-31
163,327 GBP2024-03-31
Cash at bank and in hand
193,573 GBP2025-03-31
190,046 GBP2024-03-31
Current Assets
277,139 GBP2025-03-31
353,373 GBP2024-03-31
Creditors
Current
216,596 GBP2025-03-31
162,378 GBP2024-03-31
Net Current Assets/Liabilities
60,543 GBP2025-03-31
190,995 GBP2024-03-31
Total Assets Less Current Liabilities
845,868 GBP2025-03-31
925,583 GBP2024-03-31
Net Assets/Liabilities
157,890 GBP2025-03-31
239,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
157,790 GBP2025-03-31
239,302 GBP2024-03-31
Equity
157,890 GBP2025-03-31
239,402 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,849 GBP2025-03-31
17,849 GBP2024-03-31
Motor vehicles
1,419,105 GBP2025-03-31
1,344,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,436,954 GBP2025-03-31
1,361,954 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-155,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-155,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,951 GBP2025-03-31
7,977 GBP2024-03-31
Motor vehicles
641,678 GBP2025-03-31
619,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,629 GBP2025-03-31
627,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,974 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
136,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-114,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,898 GBP2025-03-31
9,872 GBP2024-03-31
Motor vehicles
777,427 GBP2025-03-31
724,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
1,149,910 GBP2025-03-31
1,074,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
486,707 GBP2025-03-31
492,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
108,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
663,203 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
581,936 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,810 GBP2025-03-31
107,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,756 GBP2025-03-31
55,727 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
83,566 GBP2025-03-31
163,327 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,414 GBP2025-03-31
44,414 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
140,425 GBP2025-03-31
116,072 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,668 GBP2025-03-31
Other Creditors
Current
3,089 GBP2025-03-31
1,892 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
79,569 GBP2025-03-31
118,580 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
412,470 GBP2025-03-31
403,066 GBP2024-03-31
Between one and five year, hire purchase agreements
412,470 GBP2025-03-31
hire purchase agreements
552,895 GBP2025-03-31
519,138 GBP2024-03-31
  • 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 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-31
    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 April 2026 and licensed under the Open Government Licence v3.0.