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 2
  • 1
    Mcmillan, Robert Neill
    Sales Manager born in August 1961
    Individual (1 offspring)
    Officer
    2015-02-03 ~ dissolved
    OF - Director → CIF 0
    Mr Robert Neill Mcmillan
    Born in August 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Wright, Paul
    Travel Agent born in August 1969
    Individual (10 offsprings)
    Officer
    2015-02-03 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Wright
    Born in August 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

P W TRAVEL SERVICE LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Class 2 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
2,108 GBP2019-02-28
Debtors
1,499 GBP2020-02-29
3,353 GBP2019-02-28
Cash at bank and in hand
910 GBP2020-02-29
967 GBP2019-02-28
Current Assets
2,409 GBP2020-02-29
4,320 GBP2019-02-28
Creditors
Current
58,528 GBP2020-02-29
61,141 GBP2019-02-28
Net Current Assets/Liabilities
-56,119 GBP2020-02-29
-56,821 GBP2019-02-28
Total Assets Less Current Liabilities
-56,119 GBP2020-02-29
-54,713 GBP2019-02-28
Creditors
Non-current
108,603 GBP2020-02-29
75,000 GBP2019-02-28
Net Assets/Liabilities
-164,722 GBP2020-02-29
-129,713 GBP2019-02-28
Equity
Called up share capital
500 GBP2020-02-29
500 GBP2019-02-28
Retained earnings (accumulated losses)
-165,222 GBP2020-02-29
-130,213 GBP2019-02-28
Equity
-164,722 GBP2020-02-29
-129,713 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,489 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-6,489 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,381 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,381 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
2,108 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
366 GBP2020-02-29
2,228 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
1,133 GBP2020-02-29
1,125 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
1,499 GBP2020-02-29
3,353 GBP2019-02-28
Other Taxation & Social Security Payable
Current
2,613 GBP2019-02-28
Other Creditors
Current
58,528 GBP2020-02-29
58,528 GBP2019-02-28
Non-current
108,603 GBP2020-02-29
75,000 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2020-02-29
Class 2 ordinary share
250 shares2020-02-29

  • P W TRAVEL SERVICE LIMITED
    Info
    Registered number 09419062
    511 Durham Road, Gateshead, Tyne And Wear NE9 5EY
    Private Limited Company incorporated on 2015-02-03 and dissolved on 2021-03-16 (6 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 24 April 2025 and licensed under the Open Government Licence v3.0.