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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Haydock, Stephen John
    Born in December 1968
    Individual (2 offsprings)
    Officer
    2014-08-11 ~ now
    OF - Director → CIF 0
  • 2
    Collard, Sarah Elizabeth Ann
    Born in June 1987
    Individual (4 offsprings)
    Officer
    2026-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Collard, Lee
    Born in April 1979
    Individual (1 offspring)
    Officer
    2014-08-11 ~ 2026-06-26
    OF - Director → CIF 0
    Lee Collard
    Born in April 1979
    Individual (1 offspring)
    Person with significant control
    2016-08-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

RED ROSE TRAVEL (LANCASHIRE) LTD

Period: 2014-08-11 ~ now
Company number: 09170875
Registered name
RED ROSE TRAVEL (LANCASHIRE) LTD - now
Recent Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,442,700 GBP2024-03-31
1,365,268 GBP2023-03-31
Fixed Assets
1,442,700 GBP2024-03-31
1,365,268 GBP2023-03-31
Debtors
615,520 GBP2024-03-31
495,903 GBP2023-03-31
Cash at bank and in hand
16,657 GBP2024-03-31
42,163 GBP2023-03-31
Current Assets
632,177 GBP2024-03-31
538,066 GBP2023-03-31
Creditors
-430,875 GBP2024-03-31
-390,065 GBP2023-03-31
Net Current Assets/Liabilities
201,302 GBP2024-03-31
148,001 GBP2023-03-31
Total Assets Less Current Liabilities
1,644,002 GBP2024-03-31
1,513,269 GBP2023-03-31
Net Assets/Liabilities
1,416,693 GBP2024-03-31
1,176,577 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,416,683 GBP2024-03-31
1,176,567 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,150,500 GBP2024-03-31
1,912,768 GBP2023-03-31
Furniture and fittings
189,553 GBP2024-03-31
189,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,340,053 GBP2024-03-31
2,102,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
813,639 GBP2024-03-31
665,099 GBP2023-03-31
Furniture and fittings
83,714 GBP2024-03-31
71,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897,353 GBP2024-03-31
737,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
148,540 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,336,861 GBP2024-03-31
1,247,669 GBP2023-03-31
Furniture and fittings
105,839 GBP2024-03-31
117,599 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,235 GBP2024-03-31
101,987 GBP2023-03-31
Prepayments/Accrued Income
Current
9,826 GBP2024-03-31
3,690 GBP2023-03-31
Other Debtors
Current
350,419 GBP2024-03-31
365,339 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
19,874 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,754 GBP2024-03-31
1,867 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
185,207 GBP2024-03-31
184,396 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,887 GBP2024-03-31
42,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
16,624 GBP2024-03-31
30,032 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,532 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-03-31
1,550 GBP2023-03-31
Amounts owed to directors
Current
133,850 GBP2024-03-31
112,113 GBP2023-03-31
Creditors
Current
430,875 GBP2024-03-31
390,065 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
189,754 GBP2024-03-31
314,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,555 GBP2024-03-31
21,990 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
185,207 GBP2024-03-31
184,396 GBP2023-03-31
Between one and five year
189,754 GBP2024-03-31
314,702 GBP2023-03-31
Minimum gross finance lease payments owing
374,961 GBP2024-03-31
499,098 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
374,961 GBP2024-03-31
499,098 GBP2023-03-31
  • RED ROSE TRAVEL (LANCASHIRE) LTD
    Info
    Registered number 09170875
    Unit 1 - F West End Business Park, Oswaldtwistle, Accrington BB5 4WE
    PRIVATE LIMITED COMPANY incorporated on 2014-08-11 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.