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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 7
  • 1
    Beckett, Deborah Clare
    Born in June 1963
    Individual (12 offsprings)
    Officer
    2010-11-05 ~ now
    OF - Director → CIF 0
    Mrs Deborah Clare Beckett
    Born in June 1963
    Individual (12 offsprings)
    Person with significant control
    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
  • 2
    Belfield, Sian Louise
    Born in January 1973
    Individual (8 offsprings)
    Officer
    2013-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Finch, David Peter
    Accountant born in January 1958
    Individual (9 offsprings)
    Officer
    2011-07-01 ~ 2023-08-09
    OF - Director → CIF 0
  • 4
    Craven, David Joseph
    Born in September 1960
    Individual (11 offsprings)
    Officer
    2010-10-13 ~ now
    OF - Director → CIF 0
    Mr David Joseph Craven
    Born in September 1960
    Individual (11 offsprings)
    Person with significant control
    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
  • 5
    Morris, Andrew James
    Born in February 1975
    Individual (10 offsprings)
    Officer
    2023-08-09 ~ now
    OF - Director → CIF 0
  • 6
    Whiteman, Maria
    Born in March 1966
    Individual (7 offsprings)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 7
    Foden, Sarah Eleanor
    Born in August 1965
    Individual (2 offsprings)
    Officer
    2010-11-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NEXT GENERATION TRAVEL LIMITED

Period: 2010-11-01 ~ now
Company number: 07406226
Registered names
NEXT GENERATION TRAVEL LIMITED - now
NAPCO 12 LIMITED - 2010-11-01
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
942024-08-01 ~ 2025-07-31
942023-08-01 ~ 2024-07-31
Intangible Assets
1,148,415 GBP2025-07-31
1,237,634 GBP2024-07-31
Property, Plant & Equipment
49,916 GBP2025-07-31
65,119 GBP2024-07-31
Fixed Assets - Investments
3,680,608 GBP2025-07-31
3,680,608 GBP2024-07-31
Fixed Assets
4,878,939 GBP2025-07-31
4,983,361 GBP2024-07-31
Debtors
Current
27,312,614 GBP2025-07-31
18,761,781 GBP2024-07-31
Cash at bank and in hand
3,865,959 GBP2025-07-31
561,502 GBP2024-07-31
Current Assets
31,178,573 GBP2025-07-31
19,323,283 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-26,706,465 GBP2024-07-31
Net Current Assets/Liabilities
-3,052,402 GBP2025-07-31
-7,383,182 GBP2024-07-31
Total Assets Less Current Liabilities
1,826,537 GBP2025-07-31
-2,399,821 GBP2024-07-31
Net Assets/Liabilities
1,786,909 GBP2025-07-31
-4,470,118 GBP2024-07-31
Equity
Called up share capital
323,373 GBP2025-07-31
321,998 GBP2024-07-31
317,748 GBP2023-08-01
Share premium
443,706 GBP2025-07-31
443,252 GBP2024-07-31
443,252 GBP2023-08-01
Retained earnings (accumulated losses)
1,019,830 GBP2025-07-31
-5,235,368 GBP2024-07-31
-2,640,164 GBP2023-08-01
Profit/Loss
6,255,198 GBP2024-08-01 ~ 2025-07-31
-2,595,204 GBP2023-08-01 ~ 2024-07-31
2,595,204 GBP2023-08-01 ~ 2024-07-31
Equity
1,786,909 GBP2025-07-31
-4,470,118 GBP2024-07-31
-1,879,164 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
6,255,198 GBP2024-08-01 ~ 2025-07-31
-2,595,204 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1,375 GBP2024-08-01 ~ 2025-07-31
4,250 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
1,829 GBP2024-08-01 ~ 2025-07-31
4,250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
747,540 GBP2025-07-31
610,793 GBP2024-07-31
Goodwill
801,419 GBP2025-07-31
801,419 GBP2024-07-31
Intangible Assets - Gross Cost
2,283,073 GBP2025-07-31
2,146,326 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
165,057 GBP2025-07-31
68,174 GBP2024-07-31
Goodwill
640,229 GBP2025-07-31
560,087 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,134,658 GBP2025-07-31
908,692 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
225,966 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Development expenditure
582,483 GBP2025-07-31
542,619 GBP2024-07-31
Goodwill
161,190 GBP2025-07-31
241,332 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,638 GBP2025-07-31
32,858 GBP2024-07-31
Office equipment
26,344 GBP2025-07-31
25,457 GBP2024-07-31
Computers
138,363 GBP2025-07-31
125,184 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
198,345 GBP2025-07-31
183,499 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,074 GBP2025-07-31
5,476 GBP2024-07-31
Office equipment
20,702 GBP2025-07-31
17,917 GBP2024-07-31
Computers
115,653 GBP2025-07-31
94,987 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,429 GBP2025-07-31
118,380 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,598 GBP2024-08-01 ~ 2025-07-31
Office equipment, Owned/Freehold
2,785 GBP2024-08-01 ~ 2025-07-31
Computers, Owned/Freehold
20,666 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
30,049 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
21,564 GBP2025-07-31
27,382 GBP2024-07-31
Office equipment
5,642 GBP2025-07-31
7,540 GBP2024-07-31
Computers
22,710 GBP2025-07-31
30,197 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
27,159,360 GBP2025-07-31
18,267,855 GBP2024-07-31
Other Debtors
Current
102,012 GBP2025-07-31
241,059 GBP2024-07-31
Prepayments/Accrued Income
Current
51,242 GBP2025-07-31
31,752 GBP2024-07-31
Debtors - Deferred Tax Asset
Current
221,115 GBP2024-07-31
Cash and Cash Equivalents
3,865,959 GBP2025-07-31
561,502 GBP2024-07-31
Other Remaining Borrowings
Current
570,297 GBP2025-07-31
Trade Creditors/Trade Payables
Current
71,455 GBP2025-07-31
95,394 GBP2024-07-31
Amounts owed to group undertakings
Current
32,566,988 GBP2025-07-31
26,132,155 GBP2024-07-31
Corporation Tax Payable
Current
5,426 GBP2025-07-31
Taxation/Social Security Payable
Current
123,578 GBP2025-07-31
78,918 GBP2024-07-31
Other Creditors
Current
17,367 GBP2025-07-31
16,728 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
375,864 GBP2025-07-31
383,270 GBP2024-07-31
Creditors
Current
34,230,975 GBP2025-07-31
26,706,465 GBP2024-07-31
Other Remaining Borrowings
Non-current
1,570,297 GBP2024-07-31
Creditors
Non-current
2,070,297 GBP2024-07-31
Total Borrowings
570,297 GBP2025-07-31
1,570,297 GBP2024-07-31
Net Deferred Tax Liability/Asset
-39,628 GBP2025-07-31
221,115 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-260,743 GBP2024-08-01 ~ 2025-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-39,628 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-07-31
250,000 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16,625 shares2025-07-31
15,250 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1.002024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
56,748 shares2025-07-31
56,748 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1.002024-08-01 ~ 2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,708 GBP2025-07-31
16,632 GBP2024-07-31
Between one and five year
36,667 GBP2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,375 GBP2025-07-31
16,632 GBP2024-07-31
Related profiles found in government register
  • NEXT GENERATION TRAVEL LIMITED
    Info
    NAPCO 12 LIMITED - 2010-11-01
    Registered number 07406226
    Chiltern House, 181 Bristol Avenue, Blackpool, Lancashire FY2 0FP
    PRIVATE LIMITED COMPANY incorporated on 2010-10-13 (15 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
  • NEXT GENERATION TRAVEL LIMITED
    S
    Registered number 07406226
    Chiltern House, 181 Bristol Avenue, Blackpool, Lancs, England, FY2 0FP
    Limited Company in England
    CIF 1
  • NEXT GENERATION TRAVEL LTD
    S
    Registered number 07406226
    Chiltern House, 181 Bristol Avenue, Blackpool, England, FY2 0FP
    Limited Partnership in England & Wales
    CIF 2
  • NEXT GENERATION TRAVEL LTD
    S
    Registered number 07406226
    Chiltern House, 181 Bristol Avenue, Blackpool, Lancashire, England, FY2 0FP
    Private Limited Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    ANGLIA TOURS LIMITED
    - now 04958490 07447818... (more)
    ANGLIA BATTLEFIELD TOURS LIMITED - 2011-02-15
    Chiltern House, 181 Bristol Avenue, Blackpool, England
    Active Corporate (12 parents, 1 offspring)
    Person with significant control
    2017-01-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    FHT TRAVEL LTD
    - now 04437559
    DISCOUNT TRAVEL LTD - 2014-01-10
    TRAVEL EXPERTS TRADING AS GLOBAL PROFESSIONALS LTD - 2002-07-22
    Chiltern House, 181 Bristol Avenue, Blackpool, Lancashire
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    WST TRAVEL LIMITED
    - now 02599533
    WIRRAL SCHOOLS TRAVEL LIMITED - 2010-12-13
    181 Bristol Avenue, Blackpool, Lancashire
    Active Corporate (9 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.