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
    Simpson, Denise Elaine
    Travel Agent born in April 1960
    Individual (6 offsprings)
    Officer
    2016-10-14 ~ now
    OF - Director → CIF 0
    Mrs Denise Elaine Simpson
    Born in April 1960
    Individual (6 offsprings)
    Person with significant control
    2016-10-14 ~ now
    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
    Fellows, Lorraine
    Travel Agent born in March 1967
    Individual (1 offspring)
    Officer
    2016-10-14 ~ now
    OF - Director → CIF 0
    Mrs Lorraine Fellows
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    2016-10-14 ~ now
    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
  • 3
    Hague, Elizabeth Anne
    Travel Agent born in March 1977
    Individual (1 offspring)
    Officer
    2016-10-14 ~ now
    OF - Director → CIF 0
    Miss Elizabeth Anne Hague
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    2016-10-14 ~ now
    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

XPERT TRAVEL LTD

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
4,170 GBP2023-11-30
2,066 GBP2022-11-30
Fixed Assets
4,170 GBP2023-11-30
2,066 GBP2022-11-30
Debtors
15,182 GBP2023-11-30
13,884 GBP2022-11-30
Cash at bank and in hand
80,271 GBP2023-11-30
74,968 GBP2022-11-30
Current Assets
95,453 GBP2023-11-30
88,852 GBP2022-11-30
Creditors
-55,942 GBP2023-11-30
-36,710 GBP2022-11-30
Net Current Assets/Liabilities
39,511 GBP2023-11-30
52,142 GBP2022-11-30
Total Assets Less Current Liabilities
43,681 GBP2023-11-30
54,208 GBP2022-11-30
Creditors
Non-current
-24,773 GBP2023-11-30
-41,727 GBP2022-11-30
Net Assets/Liabilities
17,866 GBP2023-11-30
12,089 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
17,860 GBP2023-11-30
12,083 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,688 GBP2023-11-30
6,688 GBP2022-11-30
Computers
6,441 GBP2023-11-30
2,947 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,129 GBP2023-11-30
9,635 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,531 GBP2023-11-30
5,146 GBP2022-11-30
Computers
3,428 GBP2023-11-30
2,423 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,959 GBP2023-11-30
7,569 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2022-12-01 ~ 2023-11-30
Computers
1,005 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,157 GBP2023-11-30
1,542 GBP2022-11-30
Computers
3,013 GBP2023-11-30
524 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
14,844 GBP2023-11-30
13,884 GBP2022-11-30
Other Taxation & Social Security Payable
Current
338 GBP2023-11-30
4,496 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,928 GBP2023-11-30
5,928 GBP2022-11-30
Corporation Tax Payable
Current
24,080 GBP2023-11-30
24,342 GBP2022-11-30
Amount of value-added tax that is payable
Current
6,228 GBP2023-11-30
Other Creditors
Current
177 GBP2023-11-30
88 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
16,670 GBP2023-11-30
500 GBP2022-11-30
Amounts owed to directors
Current
2,859 GBP2023-11-30
1,356 GBP2022-11-30
Creditors
Current
55,942 GBP2023-11-30
36,710 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
24,773 GBP2023-11-30
41,727 GBP2022-11-30

  • XPERT TRAVEL LTD
    Info
    Registered number 10428578
    20 High Street, Hoyland, Barnsley, South Yorkshire S74 9AB
    Private Limited Company incorporated on 2016-10-14 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.