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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
    Cleeve, Polina
    Born in August 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Cleeve, Stephen James
    Born in February 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-02-22 ~ now
    OF - Director → CIF 0
  • 3
    icon of address80, Grove Lane, Holt, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2018-07-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • icon of address43, 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 voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → 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
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,801 GBP2024-09-30
2,403 GBP2023-09-30
Fixed Assets
1,801 GBP2024-09-30
2,403 GBP2023-09-30
Debtors
Current
891,658 GBP2024-09-30
796,642 GBP2023-09-30
Cash at bank and in hand
278 GBP2024-09-30
1,758 GBP2023-09-30
Current Assets
891,936 GBP2024-09-30
798,400 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-36,529 GBP2023-09-30
Net Current Assets/Liabilities
855,318 GBP2024-09-30
761,871 GBP2023-09-30
Total Assets Less Current Liabilities
857,119 GBP2024-09-30
764,274 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-09-30
Net Assets/Liabilities
848,336 GBP2024-09-30
746,173 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
848,335 GBP2024-09-30
746,172 GBP2023-09-30
Equity
848,336 GBP2024-09-30
746,173 GBP2023-09-30
Wages/Salaries
9,231 GBP2023-10-01 ~ 2024-09-30
10,030 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
1,121 GBP2023-10-01 ~ 2024-09-30
931 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
10,352 GBP2023-10-01 ~ 2024-09-30
10,961 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,830 GBP2024-09-30
22,830 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
46,294 GBP2024-09-30
46,294 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,427 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,891 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,029 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,493 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,801 GBP2024-09-30
2,403 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
889,829 GBP2024-09-30
794,937 GBP2023-09-30
Prepayments/Accrued Income
Current
1,829 GBP2024-09-30
1,705 GBP2023-09-30
Cash and Cash Equivalents
278 GBP2024-09-30
1,758 GBP2023-09-30
Bank Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,103 GBP2024-09-30
2,034 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
24,515 GBP2024-09-30
24,495 GBP2023-09-30
Creditors
Current
36,618 GBP2024-09-30
36,529 GBP2023-09-30
Bank Borrowings
Non-current
8,333 GBP2024-09-30
17,500 GBP2023-09-30
Creditors
Non-current
8,333 GBP2024-09-30
17,500 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
Bank Borrowings
Between two and five year, Non-current
7,500 GBP2023-09-30
Total Borrowings
18,333 GBP2024-09-30
27,500 GBP2023-09-30
Net Deferred Tax Liability/Asset
-450 GBP2024-09-30
-601 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
151 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-450 GBP2024-09-30
-601 GBP2023-09-30
  • FIRST CLASS TRAVELLER LIMITED
    Info
    Registered number 08414983
    icon of address80 Grove Lane, Holt, Norfolk NR25 6ED
    PRIVATE LIMITED COMPANY incorporated on 2013-02-22 (12 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.