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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 6
  • 1
    Mcmullen, Brian
    Company Director born in March 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hanley, Paul Jon
    Director born in December 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-05-05 ~ now
    OF - Director → CIF 0
    Mr Paul Jon Hanley
    Born in December 1979
    Individual (7 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
    Hanley, Nicholas Edward
    Director born in July 1950
    Individual (19 offsprings)
    Officer
    icon of calendar 2009-05-05 ~ now
    OF - Director → CIF 0
    Mr Nicholas Edward Hanley
    Born in July 1950
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Haughton, Steven Michael
    Company Director born in May 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-11-02 ~ now
    OF - Director → CIF 0
    Haughton, Steven Michael
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-11-02 ~ now
    OF - Secretary → CIF 0
  • 5
    Carroll, Jason Kenneth
    Sales Director born in March 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2018-07-25 ~ now
    OF - Director → CIF 0
  • 6
    Story, Craig Andrew
    Operations Director born in February 1993
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-07-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ER TRAVEL SERVICES LTD

Previous name
EASIASSIST LTD - 2015-11-11
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Turnover/Revenue
35,965,566 GBP2017-12-01 ~ 2018-11-30
28,238,801 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
21,947,242 GBP2017-12-01 ~ 2018-11-30
17,018,202 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
14,018,324 GBP2017-12-01 ~ 2018-11-30
11,220,599 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
13,725,044 GBP2017-12-01 ~ 2018-11-30
10,196,369 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
506,696 GBP2017-12-01 ~ 2018-11-30
1,005,734 GBP2016-12-01 ~ 2017-11-30
Interest Payable/Similar Charges (Finance Costs)
5,195 GBP2017-12-01 ~ 2018-11-30
3,637 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
501,501 GBP2017-12-01 ~ 2018-11-30
376,532 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,707 GBP2017-12-01 ~ 2018-11-30
176,463 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
433,794 GBP2017-12-01 ~ 2018-11-30
200,069 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
433,794 GBP2017-12-01 ~ 2018-11-30
200,069 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
34,868 GBP2018-11-30
99,380 GBP2017-11-30
Property, Plant & Equipment
6,329,169 GBP2018-11-30
8,171,105 GBP2017-11-30
Fixed Assets
6,364,037 GBP2018-11-30
8,270,485 GBP2017-11-30
Debtors
4,120,061 GBP2018-11-30
3,001,375 GBP2017-11-30
Cash at bank and in hand
267,164 GBP2018-11-30
204,271 GBP2017-11-30
Current Assets
4,387,225 GBP2018-11-30
3,205,646 GBP2017-11-30
Creditors
Current
5,210,825 GBP2018-11-30
8,005,029 GBP2017-11-30
Net Current Assets/Liabilities
-823,600 GBP2018-11-30
-4,799,383 GBP2017-11-30
Total Assets Less Current Liabilities
5,540,437 GBP2018-11-30
3,471,102 GBP2017-11-30
Net Assets/Liabilities
1,616,073 GBP2018-11-30
1,506,453 GBP2017-11-30
Equity
Called up share capital
100,000 GBP2018-11-30
100,000 GBP2017-11-30
100,000 GBP2016-11-30
Retained earnings (accumulated losses)
1,516,073 GBP2018-11-30
1,406,453 GBP2017-11-30
1,481,918 GBP2016-11-30
Equity
1,616,073 GBP2018-11-30
1,506,453 GBP2017-11-30
1,581,918 GBP2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-324,174 GBP2017-12-01 ~ 2018-11-30
-275,534 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
-324,174 GBP2017-12-01 ~ 2018-11-30
-275,534 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
433,794 GBP2017-12-01 ~ 2018-11-30
200,069 GBP2016-12-01 ~ 2017-11-30
Wages/Salaries
8,549,066 GBP2017-12-01 ~ 2018-11-30
6,658,870 GBP2016-12-01 ~ 2017-11-30
Social Security Costs
838,693 GBP2017-12-01 ~ 2018-11-30
648,319 GBP2016-12-01 ~ 2017-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,189 GBP2017-12-01 ~ 2018-11-30
85,328 GBP2016-12-01 ~ 2017-11-30
Staff Costs/Employee Benefits Expense
9,494,948 GBP2017-12-01 ~ 2018-11-30
7,392,517 GBP2016-12-01 ~ 2017-11-30
Director Remuneration
152,636 GBP2017-12-01 ~ 2018-11-30
100,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,026,256 GBP2017-12-01 ~ 2018-11-30
946,212 GBP2016-12-01 ~ 2017-11-30
Audit Fees/Expenses
18,000 GBP2017-12-01 ~ 2018-11-30
14,900 GBP2016-12-01 ~ 2017-11-30
Current Tax for the Period
39,812 GBP2017-12-01 ~ 2018-11-30
42,877 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
392,306 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
357,438 GBP2018-11-30
292,926 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,512 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
34,868 GBP2018-11-30
99,380 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
450,449 GBP2018-11-30
947,831 GBP2017-11-30
Furniture and fittings
113,934 GBP2018-11-30
79,479 GBP2017-11-30
Motor vehicles
6,577,674 GBP2018-11-30
8,136,641 GBP2017-11-30
Computers
446,599 GBP2018-11-30
316,173 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
7,588,656 GBP2018-11-30
9,480,124 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-497,382 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-6,638,947 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-7,136,329 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,060 GBP2018-11-30
42,228 GBP2017-11-30
Furniture and fittings
41,990 GBP2018-11-30
21,378 GBP2017-11-30
Motor vehicles
1,008,520 GBP2018-11-30
1,169,491 GBP2017-11-30
Computers
148,917 GBP2018-11-30
75,922 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,259,487 GBP2018-11-30
1,309,019 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,377 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
20,612 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
879,272 GBP2017-12-01 ~ 2018-11-30
Computers
72,995 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026,256 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,545 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-1,040,243 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,075,788 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
390,389 GBP2018-11-30
905,603 GBP2017-11-30
Furniture and fittings
71,944 GBP2018-11-30
58,101 GBP2017-11-30
Motor vehicles
5,569,154 GBP2018-11-30
6,967,150 GBP2017-11-30
Computers
297,682 GBP2018-11-30
240,251 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
724,502 GBP2018-11-30
892,399 GBP2017-11-30
Other Debtors
Current
386,153 GBP2018-11-30
130,490 GBP2017-11-30
Amount of value-added tax that is recoverable
Current
571,433 GBP2018-11-30
649,973 GBP2017-11-30
Prepayments/Accrued Income
Current
1,180,584 GBP2018-11-30
667,461 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
4,120,061 GBP2018-11-30
3,001,375 GBP2017-11-30
Other Remaining Borrowings
Current
227,000 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Current
1,533,410 GBP2018-11-30
5,710,630 GBP2017-11-30
Trade Creditors/Trade Payables
Current
3,102,232 GBP2018-11-30
1,920,219 GBP2017-11-30
Corporation Tax Payable
Current
17,328 GBP2018-11-30
42,663 GBP2017-11-30
Other Taxation & Social Security Payable
Current
202,246 GBP2018-11-30
92,430 GBP2017-11-30
Accrued Liabilities
Current
75,501 GBP2018-11-30
164,193 GBP2017-11-30
Other Remaining Borrowings
Non-current
456,100 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,163,378 GBP2018-11-30
1,710,141 GBP2017-11-30
hire purchase agreements
4,696,788 GBP2018-11-30
7,420,771 GBP2017-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,914,092 GBP2018-11-30
4,256,876 GBP2017-11-30
Between one and five year
253,755 GBP2018-11-30
1,310,456 GBP2017-11-30
More than five year
171,675 GBP2017-11-30
All periods
4,167,847 GBP2018-11-30
5,739,007 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
304,886 GBP2018-11-30
254,508 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
433,794 GBP2017-12-01 ~ 2018-11-30
  • ER TRAVEL SERVICES LTD
    Info
    EASIASSIST LTD - 2015-11-11
    Registered number 06895847
    icon of addressLevel 8 Central Square 29 Wellington Street, Leeds LS1 4DL
    Private Limited Company incorporated on 2009-05-05 (16 years 6 months). The company status is Insolvency Proceedings.
    The last date of confirmation statement was made at 2019-05-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.