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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 3
  • 1
    Scott, Robert Andrew
    Director born in June 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-08-26 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Gavin Thomas
    Company Director born in December 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2024-06-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of address69, Eden Terrace, Stanley, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    496,421 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-05-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Scott, Ann
    Proposed Director born in April 1941
    Individual
    Officer
    icon of calendar 2011-08-26 ~ 2013-06-05
    OF - Director → CIF 0
  • 2
    Mr Robert Andrew Scott
    Born in June 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Scott, Robert Mcgill
    Proposed Director born in April 1935
    Individual (1 offspring)
    Officer
    icon of calendar 2011-08-26 ~ 2013-06-05
    OF - Director → CIF 0
  • 4
    Scott, Ian
    Director born in May 1963
    Individual
    Officer
    icon of calendar 2011-08-26 ~ 2024-05-08
    OF - Director → CIF 0
    Mr Ian Scott
    Born in May 1963
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STANLEY TRAVEL (NORTH EAST) LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
3,396,256 GBP2024-12-31
2,906,955 GBP2023-12-31
Investment Property
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Fixed Assets
3,446,256 GBP2024-12-31
2,956,955 GBP2023-12-31
Debtors
820,159 GBP2024-12-31
790,434 GBP2023-12-31
Cash at bank and in hand
1,090,291 GBP2024-12-31
861,659 GBP2023-12-31
Current Assets
1,923,885 GBP2024-12-31
1,664,436 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,001,141 GBP2024-12-31
-792,057 GBP2023-12-31
Net Current Assets/Liabilities
922,744 GBP2024-12-31
872,379 GBP2023-12-31
Total Assets Less Current Liabilities
4,369,000 GBP2024-12-31
3,829,334 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,884,580 GBP2024-12-31
-1,540,246 GBP2023-12-31
Net Assets/Liabilities
1,818,403 GBP2024-12-31
1,900,506 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
27,644 GBP2024-12-31
27,644 GBP2023-12-31
Retained earnings (accumulated losses)
1,790,659 GBP2024-12-31
1,872,762 GBP2023-12-31
Equity
1,818,403 GBP2024-12-31
1,900,506 GBP2023-12-31
Average Number of Employees
822024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
346,542 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,542 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
468,638 GBP2024-12-31
460,478 GBP2023-12-31
Other
5,428,287 GBP2024-12-31
5,283,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,896,925 GBP2024-12-31
5,744,168 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,014,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,014,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,389 GBP2024-12-31
10,478 GBP2023-12-31
Other
2,485,280 GBP2024-12-31
2,826,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500,669 GBP2024-12-31
2,837,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,911 GBP2024-01-01 ~ 2024-12-31
Other
399,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-741,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-741,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
453,249 GBP2024-12-31
450,000 GBP2023-12-31
Other
2,943,007 GBP2024-12-31
2,456,955 GBP2023-12-31
Investment Property - Fair Value Model
50,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
531,507 GBP2024-12-31
455,843 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,220 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
274,432 GBP2024-12-31
334,591 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
820,159 GBP2024-12-31
790,434 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
162,356 GBP2024-12-31
157,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
181,114 GBP2024-12-31
156,981 GBP2023-12-31
Corporation Tax Payable
Current
157,226 GBP2024-12-31
163,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,888 GBP2024-12-31
28,640 GBP2023-12-31
Other Creditors
Current
469,557 GBP2024-12-31
285,658 GBP2023-12-31
Creditors
Current
1,001,141 GBP2024-12-31
792,057 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,018,015 GBP2024-12-31
1,108,862 GBP2023-12-31
Other Creditors
Non-current
866,565 GBP2024-12-31
431,384 GBP2023-12-31
Creditors
Non-current
1,884,580 GBP2024-12-31
1,540,246 GBP2023-12-31
  • STANLEY TRAVEL (NORTH EAST) LIMITED
    Info
    Registered number 07753728
    icon of address69 Eden Terrace, Oxhill, Stanley, County Durham DH9 7LL
    Private Limited Company incorporated on 2011-08-26 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.