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
4
- 1
Campion, Stephen
Born in November 1967Individual (8 offsprings)Officer
2013-02-01 ~ nowOF - Director → CIF 0Campion, Stephen
Individual (8 offsprings)Officer 2013-07-01 ~ nowOF - Secretary → CIF 0 - 2
Young, David Kenneth
Born in May 1957Individual (6 offsprings)Officer 2011-11-17 ~ nowOF - Director → CIF 0 - 3
Winter, Susan
Born in November 1963Individual (4 offsprings)Officer 2013-04-01 ~ nowOF - Director → CIF 0 - 4
3rd Floor , Tyne House, Side, Newcastle Upon Tyne, United KingdomActive Corporate (3 parents, 4 offsprings)Equity (Company account)1,620,585 GBP2024-10-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Campion, Stephen
Company Director born in November 1967Individual (8 offsprings)Officer 2011-11-16 ~ 2011-11-17OF - Director → CIF 0 - 2
Young, David Kenneth
Company Director born in May 1957Individual (6 offsprings)Officer 2011-11-16 ~ 2011-11-17OF - Director → CIF 0Young, David Kenneth
Individual (6 offsprings)Officer 2011-11-16 ~ 2011-11-17OF - Secretary → CIF 0 - 3Lambshield Farm, Lambshield, Hexham, Northumberland, EnglandActive Corporate (2 parents)Equity (Company account)104,701 GBP2025-05-31Officer2011-11-17 ~ 2013-07-01PE - Secretary → CIF 0
Company in focus
HDC TRAVEL LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
182023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,292 GBP2024-10-31
50,517 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,317 GBP2024-10-31
27,602 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
16,975 GBP2024-10-31
22,915 GBP2023-10-31
Intangible Assets
255,844 GBP2024-10-31
246,620 GBP2023-10-31
Property, Plant & Equipment
16,975 GBP2024-10-31
22,915 GBP2023-10-31
Fixed Assets
272,819 GBP2024-10-31
269,535 GBP2023-10-31
Total Inventories
13,131 GBP2024-10-31
18,846 GBP2023-10-31
Debtors
900,954 GBP2024-10-31
902,550 GBP2023-10-31
Cash at bank and in hand
293,234 GBP2024-10-31
330,188 GBP2023-10-31
Current Assets
1,207,319 GBP2024-10-31
1,251,584 GBP2023-10-31
Creditors
Amounts falling due within one year
369,125 GBP2024-10-31
423,216 GBP2023-10-31
Net Current Assets/Liabilities
838,194 GBP2024-10-31
828,368 GBP2023-10-31
Total Assets Less Current Liabilities
1,111,013 GBP2024-10-31
1,097,903 GBP2023-10-31
Net Assets/Liabilities
1,111,013 GBP2024-10-31
1,097,903 GBP2023-10-31
Equity
Called up share capital
120,100 GBP2024-10-31
120,100 GBP2023-10-31
Retained earnings (accumulated losses)
990,913 GBP2024-10-31
977,803 GBP2023-10-31
Equity
1,111,013 GBP2024-10-31
1,097,903 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
1,139,471 GBP2024-10-31
1,043,569 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
6,125 GBP2024-10-31
6,125 GBP2023-10-31
Intangible Assets - Gross Cost
1,149,657 GBP2024-10-31
1,053,755 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
883,982 GBP2024-10-31
797,707 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
5,770 GBP2024-10-31
5,367 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
893,813 GBP2024-10-31
807,135 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
86,275 GBP2023-11-01 ~ 2024-10-31
Patents/Trademarks/Licences/Concessions
403 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
86,678 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
255,489 GBP2024-10-31
245,862 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
355 GBP2024-10-31
758 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,292 GBP2024-10-31
50,517 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,317 GBP2024-10-31
27,602 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,715 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
62,571 GBP2024-10-31
54,239 GBP2023-10-31
Amounts owed by group undertakings and participating interests
811,735 GBP2024-10-31
830,719 GBP2023-10-31
Other Debtors
26,648 GBP2024-10-31
17,592 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,361 GBP2024-10-31
125,434 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
121 GBP2024-10-31
123 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158,134 GBP2024-10-31
197,259 GBP2023-10-31
Other Creditors
Amounts falling due within one year
97,509 GBP2024-10-31
100,400 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,100 shares2024-10-31
120,100 shares2023-10-31
- Registered number 07849867
HDC TRAVEL LIMITED
Info7th Floor, Trinity Gate, West Street, Gateshead, Tyne & Wear NE8 1ADPRIVATE LIMITED COMPANY incorporated on 2011-11-16 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 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.