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
    Badcock, Wendy Elizabeth
    Office Manager born in November 1963
    Individual (2 offsprings)
    Officer
    2017-10-12 ~ now
    OF - Director → CIF 0
  • 2
    Badcock, Roy
    Transport Manager born in November 1971
    Individual (2 offsprings)
    Officer
    2016-11-01 ~ now
    OF - Director → CIF 0
  • 3
    C L Travel, The Coach Yard, Grange Farm, Flint Cross, Royston, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    103,587 GBP2024-03-31
    Person with significant control
    2017-05-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Fincham - Jacques, Malcolm John
    Individual (12 offsprings)
    Officer
    2014-02-03 ~ 2017-10-12
    OF - Secretary → CIF 0
  • 2
    Mr Roy Badcock
    Born in November 1971
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ 2017-05-07
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Collins, Brian
    Coach Operator born in August 1962
    Individual
    Officer
    2014-02-03 ~ 2017-02-20
    OF - Director → CIF 0
parent relation
Company in focus

C L TRAVEL LTD

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
500 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment
25,817 GBP2024-03-31
39,173 GBP2023-03-31
Fixed Assets
26,317 GBP2024-03-31
41,673 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
56,617 GBP2024-03-31
77,044 GBP2023-03-31
Current Assets
61,617 GBP2024-03-31
82,044 GBP2023-03-31
Creditors
-288,437 GBP2024-03-31
-314,291 GBP2023-03-31
Net Current Assets/Liabilities
-226,820 GBP2024-03-31
-232,247 GBP2023-03-31
Total Assets Less Current Liabilities
-200,503 GBP2024-03-31
-190,574 GBP2023-03-31
Net Assets/Liabilities
-246,065 GBP2024-03-31
-256,703 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-246,066 GBP2024-03-31
-256,704 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2024-03-31
17,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
500 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,237 GBP2024-03-31
22,237 GBP2023-03-31
Motor vehicles
73,305 GBP2024-03-31
73,305 GBP2023-03-31
Furniture and fittings
31,056 GBP2024-03-31
31,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,598 GBP2024-03-31
126,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,237 GBP2024-03-31
22,237 GBP2023-03-31
Motor vehicles
61,291 GBP2024-03-31
58,287 GBP2023-03-31
Furniture and fittings
17,253 GBP2024-03-31
6,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,781 GBP2024-03-31
87,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,004 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,014 GBP2024-03-31
15,018 GBP2023-03-31
Furniture and fittings
13,803 GBP2024-03-31
24,155 GBP2023-03-31
Finished Goods
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,103 GBP2024-03-31
32,932 GBP2023-03-31
Prepayments/Accrued Income
Current
20,285 GBP2024-03-31
40,031 GBP2023-03-31
Other Debtors
Current
4,229 GBP2024-03-31
4,081 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,989 GBP2024-03-31
9,321 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,428 GBP2024-03-31
41,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,936 GBP2024-03-31
34,758 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,642 GBP2024-03-31
11,248 GBP2023-03-31
Other Creditors
Current
3,036 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to directors
Current
62,327 GBP2024-03-31
85,988 GBP2023-03-31
Creditors
Current
288,437 GBP2024-03-31
314,291 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,715 GBP2024-03-31
16,704 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,989 GBP2024-03-31
9,321 GBP2023-03-31
Between one and five year
4,715 GBP2024-03-31
16,704 GBP2023-03-31
Minimum gross finance lease payments owing
16,704 GBP2024-03-31
26,025 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
16,704 GBP2024-03-31
26,025 GBP2023-03-31
  • C L TRAVEL LTD
    Info
    Registered number 08873576
    C L Travel, The Coach Yard Grange Farm, Flint Cross, Royston, Herts SG8 7PR
    Private Limited Company incorporated on 2014-02-03 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.