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
    Baker-mccormack, Amy Sarah
    Director born in August 1984
    Individual (1 offspring)
    Officer
    2018-09-04 ~ now
    OF - Director → CIF 0
    Mrs Amy Sarah Baker-mccormack
    Born in August 1984
    Individual (1 offspring)
    Person with significant control
    2018-09-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Baker, Melanie Jane
    Director born in July 1958
    Individual (1 offspring)
    Officer
    2018-09-04 ~ now
    OF - Director → CIF 0
    Mrs Melanie Jane Baker
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    2018-09-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Baker, David
    Director born in September 1959
    Individual (2 offsprings)
    Officer
    2018-08-17 ~ 2018-09-24
    OF - Director → CIF 0
    David Baker
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    2018-08-17 ~ 2018-09-24
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LEOLINE TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
167,068 GBP2023-09-30
222,757 GBP2022-09-30
Property, Plant & Equipment
294,821 GBP2023-09-30
333,860 GBP2022-09-30
Fixed Assets
461,889 GBP2023-09-30
556,617 GBP2022-09-30
Debtors
88,665 GBP2023-09-30
98,822 GBP2022-09-30
Cash at bank and in hand
170,981 GBP2023-09-30
98,012 GBP2022-09-30
Current Assets
259,646 GBP2023-09-30
196,834 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-306,648 GBP2023-09-30
-251,923 GBP2022-09-30
Net Current Assets/Liabilities
-47,002 GBP2023-09-30
-55,089 GBP2022-09-30
Total Assets Less Current Liabilities
414,887 GBP2023-09-30
501,528 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-176,039 GBP2023-09-30
-348,228 GBP2022-09-30
Net Assets/Liabilities
165,090 GBP2023-09-30
76,512 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
164,990 GBP2023-09-30
76,412 GBP2022-09-30
Equity
165,090 GBP2023-09-30
76,512 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
556,893 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
389,825 GBP2023-09-30
334,136 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,689 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
167,068 GBP2023-09-30
222,757 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
473 GBP2023-09-30
473 GBP2022-09-30
Computers
2,397 GBP2023-09-30
1,769 GBP2022-09-30
Motor vehicles
522,400 GBP2023-09-30
508,900 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
525,270 GBP2023-09-30
511,142 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
473 GBP2023-09-30
355 GBP2022-09-30
Computers
1,979 GBP2023-09-30
1,545 GBP2022-09-30
Motor vehicles
227,997 GBP2023-09-30
175,382 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,449 GBP2023-09-30
177,282 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2022-10-01 ~ 2023-09-30
Computers
434 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
52,615 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,167 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
118 GBP2022-09-30
Computers
418 GBP2023-09-30
224 GBP2022-09-30
Motor vehicles
294,403 GBP2023-09-30
333,518 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
70,070 GBP2023-09-30
76,183 GBP2022-09-30
Other Debtors
Amounts falling due within one year
18,595 GBP2023-09-30
22,639 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
88,665 GBP2023-09-30
98,822 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
59,688 GBP2023-09-30
23,827 GBP2022-09-30
Other Taxation & Social Security Payable
Current
72,372 GBP2023-09-30
42,652 GBP2022-09-30
Other Creditors
Current
164,588 GBP2023-09-30
175,444 GBP2022-09-30
Creditors
Current
306,648 GBP2023-09-30
251,923 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-09-30
30,000 GBP2022-09-30
Other Creditors
Non-current
156,039 GBP2023-09-30
318,228 GBP2022-09-30
Creditors
Non-current
176,039 GBP2023-09-30
348,228 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
47,728 GBP2023-09-30
68,014 GBP2022-09-30
Minimum gross finance lease payments owing
60,910 GBP2023-09-30
128,924 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
58,863 GBP2023-09-30
121,731 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30

  • LEOLINE TRAVEL LIMITED
    Info
    Registered number 11523598
    2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire SL6 0JQ
    Private Limited Company incorporated on 2018-08-17 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.