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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 1
  • Collin, Derrick
    Director born in January 1948
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-09-29 ~ dissolved
    OF - Director → CIF 0
    Mr Derrick Collin
    Born in January 1948
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Nixon, Neil
    Operations Director born in August 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-21 ~ 2017-02-16
    OF - Director → CIF 0
  • 2
    Collin, Kristian James
    Marketing Director born in November 1993
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-10-14 ~ 2021-09-20
    OF - Director → CIF 0
parent relation
Company in focus

ENTERPRISE TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
12021-10-01 ~ 2022-09-30
222020-10-01 ~ 2021-09-30
Property, Plant & Equipment
2 GBP2022-09-30
15 GBP2021-09-30
Fixed Assets
2 GBP2022-09-30
15 GBP2021-09-30
Total Inventories
4,198 GBP2021-09-30
Debtors
304,276 GBP2022-09-30
124,176 GBP2021-09-30
Cash at bank and in hand
2,300 GBP2022-09-30
6,346 GBP2021-09-30
Current Assets
306,576 GBP2022-09-30
134,720 GBP2021-09-30
Net Current Assets/Liabilities
-5,174 GBP2022-09-30
-381,877 GBP2021-09-30
Total Assets Less Current Liabilities
-5,172 GBP2022-09-30
-381,862 GBP2021-09-30
Net Assets/Liabilities
-5,172 GBP2022-09-30
-381,862 GBP2021-09-30
Equity
Called up share capital
100,000 GBP2022-09-30
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
-105,172 GBP2022-09-30
-381,863 GBP2021-09-30
-352,782 GBP2020-09-30
Equity
-5,172 GBP2022-09-30
-381,862 GBP2021-09-30
-352,781 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
276,691 GBP2021-10-01 ~ 2022-09-30
-29,081 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
276,691 GBP2021-10-01 ~ 2022-09-30
-29,081 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
276,691 GBP2021-10-01 ~ 2022-09-30
-29,081 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
276,691 GBP2021-10-01 ~ 2022-09-30
-29,081 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
Called up share capital
99,999 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
99,999 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
99,999 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
99,999 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2021-09-30
Intangible Assets - Gross Cost
105,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
568 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
566 GBP2022-09-30
553 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566 GBP2022-09-30
553 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
2 GBP2022-09-30
15 GBP2021-09-30
Trade Debtors/Trade Receivables
507 GBP2022-09-30
79,665 GBP2021-09-30
Other Debtors
303,769 GBP2022-09-30
44,511 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2022-09-30
84,022 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,958 GBP2022-09-30
3,094 GBP2021-09-30
Other Creditors
Amounts falling due within one year
302,792 GBP2022-09-30
429,481 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
  • ENTERPRISE TRAVEL LIMITED
    Info
    Registered number 09238323
    icon of addressMartinet House Martinet Road, Thornaby, Stockton On Tees TS17 0NW
    PRIVATE LIMITED COMPANY incorporated on 2014-09-29 and dissolved on 2023-11-14 (9 years 1 month). The company status is Dissolved.
    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.