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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
  • Pollock, Wayne Alexander
    Insurance And Travel Agent born in October 1966
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Pollock, Wayne Alexander
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-02-10 ~ now
    OF - Secretary → CIF 0
    Mr Wayne Alexander Pollock
    Born in October 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Pollock, Storrie
    Insurance And Travel Agent born in May 1934
    Individual
    Officer
    icon of calendar ~ 2015-02-10
    OF - Director → CIF 0
    Pollock, Storrie
    Individual
    Officer
    icon of calendar ~ 2015-02-10
    OF - Secretary → CIF 0
parent relation
Company in focus

INSURANCE AND TRAVEL SERVICES (NORTHERN IRELAND) LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
314,297 GBP2023-12-31
325,825 GBP2022-12-31
Debtors
357,558 GBP2023-12-31
366,269 GBP2022-12-31
Cash at bank and in hand
37,292 GBP2023-12-31
112,682 GBP2022-12-31
Current Assets
394,850 GBP2023-12-31
478,951 GBP2022-12-31
Net Current Assets/Liabilities
134,683 GBP2023-12-31
233,037 GBP2022-12-31
Total Assets Less Current Liabilities
448,980 GBP2023-12-31
558,862 GBP2022-12-31
Creditors
Non-current
-20,194 GBP2023-12-31
-30,316 GBP2022-12-31
Net Assets/Liabilities
387,883 GBP2023-12-31
497,613 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Share premium
1,067 GBP2023-12-31
1,067 GBP2022-12-31
Revaluation reserve
123,891 GBP2023-12-31
128,466 GBP2022-12-31
Retained earnings (accumulated losses)
232,925 GBP2023-12-31
338,080 GBP2022-12-31
Equity
387,883 GBP2023-12-31
497,613 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,784 GBP2023-12-31
646,784 GBP2022-12-31
Other
76,334 GBP2023-12-31
72,957 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
723,118 GBP2023-12-31
719,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
342,800 GBP2023-12-31
329,929 GBP2022-12-31
Other
66,021 GBP2023-12-31
63,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,821 GBP2023-12-31
393,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,871 GBP2023-01-01 ~ 2023-12-31
Other
2,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
303,984 GBP2023-12-31
316,855 GBP2022-12-31
Other
10,313 GBP2023-12-31
8,970 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,525 GBP2023-12-31
71,491 GBP2022-12-31
Amounts Owed By Related Parties
338,057 GBP2023-12-31
Current
256,361 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,976 GBP2023-12-31
38,417 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
357,558 GBP2023-12-31
Current, Amounts falling due within one year
366,269 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,788 GBP2023-12-31
9,454 GBP2022-12-31
Trade Creditors/Trade Payables
Current
178,858 GBP2023-12-31
166,933 GBP2022-12-31
Corporation Tax Payable
Current
6,162 GBP2023-12-31
6,162 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,127 GBP2023-12-31
3,126 GBP2022-12-31
Other Creditors
Current
63,232 GBP2023-12-31
60,239 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,194 GBP2023-12-31
30,316 GBP2022-12-31

  • INSURANCE AND TRAVEL SERVICES (NORTHERN IRELAND) LIMITED
    Info
    Registered number NI005477
    icon of address26-28 Kingsgate Street, Coleraine, Co Londonderry BT52 1LE
    Private Limited Company incorporated on 1963-01-30 (62 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 26 August 2025 and licensed under the Open Government Licence v3.0.