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
2
- 1
Hall, Victor
Born in January 1960Individual (2 offsprings)Officer
2010-04-13 ~ nowOF - Director → CIF 0Mr Victor Hall
Born in January 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Hall, Elizabeth
Individual (1 offspring)Officer 2012-05-01 ~ nowOF - Secretary → CIF 0Mrs Elizabeth Hall
Born in January 1960Individual (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 0
Ceased
3
- 1
Henrietta, Michelle
Driver born in December 1973Individual (1 offspring)Officer 2013-06-01 ~ 2015-07-23OF - Director → CIF 0 - 2
Hall, Liz
Director born in January 1960IndividualOfficer 2010-04-13 ~ 2012-05-01OF - Director → CIF 0 - 3
Jason, Hall
Director born in July 1971Individual (4 offsprings)Officer 2010-04-13 ~ 2011-06-01OF - Director → CIF 0Hall, Jason
Director born in July 1971Individual (4 offsprings)Officer 2012-05-01 ~ 2012-10-28OF - Director → CIF 0Hall, Jason
Individual (4 offsprings)Officer 2012-01-07 ~ 2012-05-01OF - Secretary → CIF 0
Company in focus
PARAGON TRAVEL PHC LTD
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
3,125 GBP2024-06-30
4,625 GBP2023-06-30
Property, Plant & Equipment
81,900 GBP2024-06-30
150,754 GBP2023-06-30
Fixed Assets
85,025 GBP2024-06-30
155,379 GBP2023-06-30
Total Inventories
18,162 GBP2023-06-30
Debtors
87,935 GBP2024-06-30
83,213 GBP2023-06-30
Cash at bank and in hand
73,450 GBP2024-06-30
74,282 GBP2023-06-30
Current Assets
161,385 GBP2024-06-30
175,657 GBP2023-06-30
Net Current Assets/Liabilities
114,281 GBP2024-06-30
125,392 GBP2023-06-30
Total Assets Less Current Liabilities
199,306 GBP2024-06-30
280,771 GBP2023-06-30
Net Assets/Liabilities
32,550 GBP2024-06-30
18,318 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,450 GBP2024-06-30
18,218 GBP2023-06-30
Equity
32,550 GBP2024-06-30
18,318 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,875 GBP2024-06-30
25,375 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,125 GBP2024-06-30
4,625 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,498 GBP2024-06-30
6,498 GBP2023-06-30
Vehicles
188,388 GBP2024-06-30
253,847 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
194,886 GBP2024-06-30
260,345 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-95,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-95,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,884 GBP2024-06-30
5,763 GBP2023-06-30
Vehicles
107,102 GBP2024-06-30
103,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,986 GBP2024-06-30
109,591 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-07-01 ~ 2024-06-30
Vehicles
27,262 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
614 GBP2024-06-30
735 GBP2023-06-30
Vehicles
81,286 GBP2024-06-30
150,019 GBP2023-06-30
Trade Debtors/Trade Receivables
43 GBP2024-06-30
67,906 GBP2023-06-30
Other Debtors
87,892 GBP2024-06-30
15,307 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,472 GBP2024-06-30
8,262 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
35,863 GBP2024-06-30
34,192 GBP2023-06-30
Other Creditors
Amounts falling due within one year
769 GBP2024-06-30
7,811 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
105,024 GBP2024-06-30
140,196 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,937 GBP2024-06-30
118,462 GBP2023-06-30
- Registered number 07222149
PARAGON TRAVEL PHC LTD
Info
Unit 1 Telford Road, Ferndown Industrial Estate, Wimborne, Dorset BH21 7QNPRIVATE LIMITED COMPANY incorporated on 2010-04-13 (15 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.