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 1
  • Dyson, Roger
    Company Director born in January 1951
    Individual (4 offsprings)
    Officer
    2014-04-02 ~ dissolved
    OF - Director → CIF 0
    Mr Roger Dyson
    Born in January 1951
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Dyson, John
    Director born in October 1943
    Individual
    Officer
    2011-07-25 ~ 2014-04-01
    OF - Director → CIF 0
  • 2
    Keeley, Lorraine
    Individual (1 offspring)
    Officer
    2011-08-01 ~ 2018-09-03
    OF - Secretary → CIF 0
parent relation
Company in focus

HARDINGS TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,224 GBP2019-10-31
7,667 GBP2018-10-31
Debtors
727,641 GBP2019-10-31
524,838 GBP2018-10-31
Cash at bank and in hand
23,322 GBP2019-10-31
45,979 GBP2018-10-31
Current Assets
750,963 GBP2019-10-31
570,817 GBP2018-10-31
Net Current Assets/Liabilities
-23,511 GBP2019-10-31
27,992 GBP2018-10-31
Total Assets Less Current Liabilities
-3,287 GBP2019-10-31
35,659 GBP2018-10-31
Net Assets/Liabilities
-7,130 GBP2019-10-31
34,202 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-7,131 GBP2019-10-31
34,201 GBP2018-10-31
Equity
-7,130 GBP2019-10-31
34,202 GBP2018-10-31
Average Number of Employees
102018-11-01 ~ 2019-10-31
102017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2019-10-31
42,000 GBP2018-10-31
Intangible Assets - Gross Cost
42,000 GBP2019-10-31
42,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2019-10-31
42,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2019-10-31
42,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,661 GBP2019-10-31
30,855 GBP2018-10-31
Motor vehicles
20,155 GBP2019-10-31
13,146 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
52,816 GBP2019-10-31
44,001 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,379 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-10,379 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,290 GBP2019-10-31
23,188 GBP2018-10-31
Motor vehicles
5,302 GBP2019-10-31
13,146 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,592 GBP2019-10-31
36,334 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,102 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
2,535 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,637 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,379 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,379 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,371 GBP2019-10-31
7,667 GBP2018-10-31
Motor vehicles
14,853 GBP2019-10-31
Trade Debtors/Trade Receivables
573,179 GBP2019-10-31
443,420 GBP2018-10-31
Other Debtors
154,462 GBP2019-10-31
81,418 GBP2018-10-31
Debtors
Current
727,641 GBP2019-10-31
524,838 GBP2018-10-31
Trade Creditors/Trade Payables
98,972 GBP2019-10-31
36,227 GBP2018-10-31
Amounts Owed to Related Parties
443,172 GBP2019-10-31
308,686 GBP2018-10-31
Taxation/Social Security Payable
15,650 GBP2019-10-31
17,342 GBP2018-10-31
Other Creditors
216,680 GBP2019-10-31
180,570 GBP2018-10-31
  • HARDINGS TRAVEL LIMITED
    Info
    Registered number 07716499
    11 Roman Way Business Centre, Berry Hill, Droitwich, Worcestershire WR9 9AJ
    Private Limited Company incorporated on 2011-07-25 and dissolved on 2023-01-06 (11 years 5 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.