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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
    Johnson, Helen Louise
    Travel Agent born in February 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-06-25 ~ now
    OF - Director → CIF 0
    Mrs Helen Louise Johnson
    Born in February 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-09-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Johnson, Mark Stephen
    Company Director born in February 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Wilcox, Philippa Angharad
    Travel Adviser born in August 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-12-27 ~ now
    OF - Director → CIF 0
    Philippa Angharad Wilcox
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POLKA DOT TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
351,279 GBP2024-09-30
418,998 GBP2023-09-30
Debtors
2,170,696 GBP2024-09-30
1,525,682 GBP2023-09-30
Cash at bank and in hand
810,311 GBP2024-09-30
1,112,342 GBP2023-09-30
Current Assets
2,981,007 GBP2024-09-30
2,638,024 GBP2023-09-30
Net Current Assets/Liabilities
1,527,682 GBP2024-09-30
1,457,451 GBP2023-09-30
Total Assets Less Current Liabilities
1,878,961 GBP2024-09-30
1,876,449 GBP2023-09-30
Net Assets/Liabilities
1,850,315 GBP2024-09-30
1,057,181 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,850,215 GBP2024-09-30
1,057,081 GBP2023-09-30
Equity
1,850,315 GBP2024-09-30
1,057,181 GBP2023-09-30
Average Number of Employees
832023-10-01 ~ 2024-09-30
742022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,682 GBP2024-09-30
161,682 GBP2023-09-30
Plant and equipment
963,347 GBP2024-09-30
938,774 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,125,029 GBP2024-09-30
1,100,456 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773,750 GBP2024-09-30
681,458 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773,750 GBP2024-09-30
681,458 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
161,682 GBP2024-09-30
161,682 GBP2023-09-30
Plant and equipment
189,597 GBP2024-09-30
257,316 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
129,424 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
86,283 GBP2024-09-30
43,141 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
43,142 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
43,141 GBP2024-09-30
86,283 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,551 GBP2024-09-30
6,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,071,335 GBP2024-09-30
1,454,872 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,170,696 GBP2024-09-30
1,525,682 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
322,827 GBP2024-09-30
424,988 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
38,516 GBP2024-09-30
38,516 GBP2023-09-30
Trade Creditors/Trade Payables
Current
60,189 GBP2024-09-30
51,111 GBP2023-09-30
Other Taxation & Social Security Payable
Current
929,166 GBP2024-09-30
556,733 GBP2023-09-30
Other Creditors
Current
102,627 GBP2024-09-30
109,225 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
750,960 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,068 GBP2024-09-30
49,488 GBP2023-09-30
Bank Borrowings
Secured
322,827 GBP2024-09-30
1,175,948 GBP2023-09-30
Total Borrowings
Secured
369,411 GBP2024-09-30
1,263,952 GBP2023-09-30
  • POLKA DOT TRAVEL LIMITED
    Info
    Registered number 08584328
    icon of addressPolka Dot Travel Brookfield Farm, Whittington, Oswestry, Shropshire SY11 4NE
    Private Limited Company incorporated on 2013-06-25 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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.