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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 5
  • 1
    Traviss, Malcolm John
    Chartered Accountant born in September 1951
    Individual (32 offsprings)
    Officer
    2019-02-11 ~ 2022-03-31
    OF - Director → CIF 0
    Mr Malcolm John Traviss
    Born in September 1951
    Individual (32 offsprings)
    Person with significant control
    2019-02-11 ~ 2022-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Traviss, Lucy
    Born in April 1982
    Individual (5 offsprings)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Moorey, Sharon
    Born in December 1976
    Individual (4 offsprings)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Roberts, Nikki Emma
    Born in July 1978
    Individual (5 offsprings)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 5
    HBTT HOLDINGS LIMITED
    13904505
    Newtown House, 38 Newtown Road, Liphook, United Kingdom, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TRAVISS & CO LTD

Period: 2019-02-11 ~ now
Company number: 11820481
Registered name
TRAVISS & CO LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
280,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment
6,471 GBP2025-03-31
7,372 GBP2024-03-31
Fixed Assets
286,471 GBP2025-03-31
307,372 GBP2024-03-31
Total Inventories
66,355 GBP2025-03-31
46,495 GBP2024-03-31
Debtors
119,742 GBP2025-03-31
106,839 GBP2024-03-31
Cash at bank and in hand
138,788 GBP2025-03-31
146,724 GBP2024-03-31
Current Assets
324,885 GBP2025-03-31
300,058 GBP2024-03-31
Creditors
Current
160,983 GBP2025-03-31
151,424 GBP2024-03-31
Net Current Assets/Liabilities
163,902 GBP2025-03-31
148,634 GBP2024-03-31
Total Assets Less Current Liabilities
450,373 GBP2025-03-31
456,006 GBP2024-03-31
Creditors
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Net Assets/Liabilities
448,706 GBP2025-03-31
444,339 GBP2024-03-31
Equity
Called up share capital
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Retained earnings (accumulated losses)
238,706 GBP2025-03-31
234,339 GBP2024-03-31
Equity
448,706 GBP2025-03-31
444,339 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
280,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,114 GBP2025-03-31
15,744 GBP2024-03-31
Computers
3,370 GBP2025-03-31
3,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,484 GBP2025-03-31
19,114 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,766 GBP2025-03-31
10,618 GBP2024-03-31
Computers
2,247 GBP2025-03-31
1,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,013 GBP2025-03-31
11,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,986 GBP2024-04-01 ~ 2025-03-31
Computers
1,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,348 GBP2025-03-31
5,126 GBP2024-03-31
Computers
1,123 GBP2025-03-31
2,246 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,513 GBP2025-03-31
Current, Amounts falling due within one year
84,448 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,229 GBP2025-03-31
Current, Amounts falling due within one year
22,391 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
119,742 GBP2025-03-31
Current, Amounts falling due within one year
106,839 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,926 GBP2025-03-31
18,860 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,159 GBP2025-03-31
71,992 GBP2024-03-31
Other Creditors
Current
43,898 GBP2025-03-31
50,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
  • TRAVISS & CO LTD
    Info
    Registered number 11820481
    Newtown House, 38 Newtown Road, Liphook GU30 7DX
    PRIVATE LIMITED COMPANY incorporated on 2019-02-11 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.