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
    Cleeve, Stephen James
    Director born in February 1967
    Individual (9 offsprings)
    Officer
    2013-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Cleeve, Polina
    Director born in August 1984
    Individual (3 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
  • 3
    YELLOW HOLDINGS LTD - 2019-04-01
    80, Grove Lane, Holt, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    10,000 GBP2023-05-31
    Person with significant control
    2018-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 43, Bull Street, Holt, Norfolk, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    17,043 GBP2017-09-30
    Person with significant control
    2016-04-06 ~ 2019-01-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FIRST CLASS TRAVELLER LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,403 GBP2023-09-30
5,694 GBP2022-09-30
Fixed Assets
2,403 GBP2023-09-30
5,694 GBP2022-09-30
Debtors
Current
796,642 GBP2023-09-30
733,366 GBP2022-09-30
Cash at bank and in hand
1,758 GBP2023-09-30
816 GBP2022-09-30
Current Assets
798,400 GBP2023-09-30
734,182 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-36,529 GBP2023-09-30
-41,789 GBP2022-09-30
Net Current Assets/Liabilities
761,871 GBP2023-09-30
692,393 GBP2022-09-30
Total Assets Less Current Liabilities
764,274 GBP2023-09-30
698,087 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-09-30
-27,500 GBP2022-09-30
Net Assets/Liabilities
746,173 GBP2023-09-30
669,474 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
746,172 GBP2023-09-30
669,473 GBP2022-09-30
Equity
746,173 GBP2023-09-30
669,474 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,830 GBP2023-09-30
22,830 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
46,294 GBP2023-09-30
46,294 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,624 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,600 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
803 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
3,291 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,427 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,891 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
2,403 GBP2023-09-30
3,206 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
794,937 GBP2023-09-30
732,047 GBP2022-09-30
Prepayments/Accrued Income
Current
1,705 GBP2023-09-30
1,319 GBP2022-09-30
Cash and Cash Equivalents
1,758 GBP2023-09-30
816 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,034 GBP2023-09-30
6,534 GBP2022-09-30
Corporation Tax Payable
Current
182 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
24,495 GBP2023-09-30
25,073 GBP2022-09-30
Creditors
Current
36,529 GBP2023-09-30
41,789 GBP2022-09-30
Bank Borrowings
Non-current
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Creditors
Non-current
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
7,500 GBP2023-09-30
17,500 GBP2022-09-30
Total Borrowings
27,500 GBP2023-09-30
37,500 GBP2022-09-30
Net Deferred Tax Liability/Asset
-601 GBP2023-09-30
-1,113 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
512 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-601 GBP2023-09-30
-1,113 GBP2022-09-30
  • FIRST CLASS TRAVELLER LIMITED
    Info
    Registered number 08414983
    80 Grove Lane, Holt, Norfolk NR25 6ED
    Private Limited Company incorporated on 2013-02-22 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-24
    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.