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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 2
  • 1
    Rajani, Puja Devi
    Born in July 1980
    Individual (2 offsprings)
    Officer
    2009-08-13 ~ 2023-08-31
    OF - Director → CIF 0
    Ms Puja Devi Rajani
    Born in July 1980
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mahoney, Shaun Stephen
    Born in January 1979
    Individual (4 offsprings)
    Officer
    2009-08-13 ~ now
    OF - Director → CIF 0
    Mr Shaun Stephen Mahoney
    Born in January 1979
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FIRST CALL TRAVEL LIMITED

Standard Industrial Classification
49320 - Taxi Operation
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
192022-05-01 ~ 2023-04-30
192021-05-01 ~ 2022-04-30
Property, Plant & Equipment
616,242 GBP2023-04-30
621,982 GBP2022-04-30
Total Inventories
6,500 GBP2023-04-30
5,000 GBP2022-04-30
Debtors
169,859 GBP2023-04-30
107,724 GBP2022-04-30
Cash at bank and in hand
385,461 GBP2023-04-30
158,870 GBP2022-04-30
Current Assets
561,820 GBP2023-04-30
271,594 GBP2022-04-30
Creditors
Amounts falling due within one year
179,759 GBP2023-04-30
102,338 GBP2022-04-30
Net Current Assets/Liabilities
382,061 GBP2023-04-30
169,256 GBP2022-04-30
Total Assets Less Current Liabilities
998,303 GBP2023-04-30
791,238 GBP2022-04-30
Net Assets/Liabilities
998,303 GBP2023-04-30
791,238 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
998,301 GBP2023-04-30
791,236 GBP2022-04-30
Equity
998,303 GBP2023-04-30
791,238 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
33.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
171,500 GBP2023-04-30
171,500 GBP2022-04-30
Motor vehicles
1,297,440 GBP2023-04-30
1,198,856 GBP2022-04-30
Tools/Equipment for furniture and fittings
90,894 GBP2023-04-30
43,618 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,559,834 GBP2023-04-30
1,413,974 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
907,733 GBP2023-04-30
777,830 GBP2022-04-30
Tools/Equipment for furniture and fittings
35,859 GBP2023-04-30
14,162 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943,592 GBP2023-04-30
791,992 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
129,903 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
21,697 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
171,500 GBP2023-04-30
171,500 GBP2022-04-30
Motor vehicles
389,707 GBP2023-04-30
421,026 GBP2022-04-30
Tools/Equipment for furniture and fittings
55,035 GBP2023-04-30
29,456 GBP2022-04-30
Trade Debtors/Trade Receivables
50,000 GBP2023-04-30
30,000 GBP2022-04-30
Amounts owed by group undertakings and participating interests
72,647 GBP2023-04-30
52,647 GBP2022-04-30
Other Debtors
47,212 GBP2023-04-30
25,077 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,199 GBP2023-04-30
65,034 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
66,346 GBP2023-04-30
14,247 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,214 GBP2023-04-30
15,007 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,000 GBP2023-04-30
8,050 GBP2022-04-30
Advances or credits given to directors
12,705 GBP2023-04-30
6,250 GBP2022-04-30
Advances or credits made to directors during the period
6,455 GBP2022-05-01 ~ 2023-04-30
6,250 GBP2021-05-01 ~ 2022-04-30
  • FIRST CALL TRAVEL LIMITED
    Info
    Registered number 06990477
    474 Cowbridge Road East, Cardiff CF5 1BJ
    PRIVATE LIMITED COMPANY incorporated on 2009-08-13 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.