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
    Mr Ian Taylor Brett
    Born in October 1943
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barnes, Patricia Mia
    Director born in May 1950
    Individual (6 offsprings)
    Officer
    2012-08-16 ~ now
    OF - Director → CIF 0
    Patricia Mia Barnes
    Born in May 1950
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Brett, Ian Taylor
    Director born in October 1943
    Individual (4 offsprings)
    Officer
    2012-08-16 ~ 2023-09-29
    OF - Director → CIF 0
parent relation
Company in focus

ACCESS TRAVEL MANAGEMENT LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
9,621,758 GBP2023-02-01 ~ 2024-01-31
12,913,837 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
8,128,820 GBP2023-02-01 ~ 2024-01-31
10,321,056 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,492,938 GBP2023-02-01 ~ 2024-01-31
2,592,781 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,033,534 GBP2023-02-01 ~ 2024-01-31
761,381 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
459,404 GBP2023-02-01 ~ 2024-01-31
1,831,400 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
109,195 GBP2023-02-01 ~ 2024-01-31
354,083 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
350,209 GBP2023-02-01 ~ 2024-01-31
1,477,317 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
431,513 GBP2024-01-31
73,691 GBP2023-01-31
Debtors
1,444,778 GBP2024-01-31
1,173,463 GBP2023-01-31
Cash at bank and in hand
3,345,327 GBP2024-01-31
4,009,367 GBP2023-01-31
Current Assets
4,790,105 GBP2024-01-31
5,182,830 GBP2023-01-31
Creditors
Current
416,665 GBP2024-01-31
772,902 GBP2023-01-31
Net Current Assets/Liabilities
4,373,440 GBP2024-01-31
4,409,928 GBP2023-01-31
Total Assets Less Current Liabilities
4,804,953 GBP2024-01-31
4,483,619 GBP2023-01-31
Net Assets/Liabilities
4,804,953 GBP2024-01-31
4,479,744 GBP2023-01-31
Equity
Called up share capital
30,005 GBP2024-01-31
30,005 GBP2023-01-31
Retained earnings (accumulated losses)
4,774,948 GBP2024-01-31
4,449,739 GBP2023-01-31
Equity
4,804,953 GBP2024-01-31
4,479,744 GBP2023-01-31
Average Number of Employees
252023-02-01 ~ 2024-01-31
212022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,118 GBP2023-02-01 ~ 2024-01-31
24,563 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
475,239 GBP2024-01-31
112,580 GBP2023-01-31
Property, Plant & Equipment - Disposals
-23,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,726 GBP2024-01-31
38,889 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,118 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,281 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-01-31
Class 2 ordinary share
1 shares2024-01-31
Class 3 ordinary share
1 shares2024-01-31
Class 4 ordinary share
1 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
350,209 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-02-01 ~ 2024-01-31
  • ACCESS TRAVEL MANAGEMENT LIMITED
    Info
    Registered number 08182407
    20 St. John Street, Lichfield, Staffordshire WS13 6PB
    Private Limited Company incorporated on 2012-08-16 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.