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
    Mcminn, Peter Samuel
    Travel Agent born in October 1960
    Individual (5 offsprings)
    Officer
    1995-11-21 ~ now
    OF - Director → CIF 0
    Mr Peter Samuel Mcminn
    Born in October 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Magill, Juliane
    Born in June 1974
    Individual (3 offsprings)
    Officer
    2013-11-08 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Jacqueline
    Accountant born in June 1964
    Individual (1 offspring)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mcminn, John Wylie
    Individual (1 offspring)
    Officer
    1995-11-21 ~ 2010-04-08
    OF - Secretary → CIF 0
parent relation
Company in focus

TRAVEL SOLUTIONS OF BELFAST LIMITED

Previous name
KENCOR LIMITED - 1995-12-12
Standard Industrial Classification
79110 - Travel Agency Activities
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
133,121 GBP2023-10-31
21,267 GBP2022-10-31
Investment Property
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Fixed Assets
173,121 GBP2023-10-31
61,267 GBP2022-10-31
Debtors
1,474,820 GBP2023-10-31
496,823 GBP2022-10-31
Cash at bank and in hand
1,397,194 GBP2023-10-31
1,745,269 GBP2022-10-31
Current Assets
2,881,839 GBP2023-10-31
2,242,092 GBP2022-10-31
Creditors
Current
-538,216 GBP2023-10-31
-501,157 GBP2022-10-31
Net Current Assets/Liabilities
2,343,623 GBP2023-10-31
1,740,935 GBP2022-10-31
Total Assets Less Current Liabilities
2,516,744 GBP2023-10-31
1,802,202 GBP2022-10-31
Creditors
Non-current
-216,667 GBP2023-10-31
-316,667 GBP2022-10-31
Net Assets/Liabilities
2,285,375 GBP2023-10-31
1,484,536 GBP2022-10-31
Equity
Called up share capital
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Average Number of Employees
352022-11-01 ~ 2023-10-31
292021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,854 GBP2023-10-31
35,713 GBP2022-10-31
Furniture and fittings
210,075 GBP2023-10-31
153,945 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
308,929 GBP2023-10-31
189,658 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-8,157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,536 GBP2023-10-31
27,886 GBP2022-10-31
Furniture and fittings
144,272 GBP2023-10-31
140,507 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,808 GBP2023-10-31
168,393 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,650 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
11,922 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,572 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
67,318 GBP2023-10-31
7,827 GBP2022-10-31
Furniture and fittings
65,803 GBP2023-10-31
13,440 GBP2022-10-31
Investment Property - Fair Value Model
40,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,172,038 GBP2023-10-31
174,997 GBP2022-10-31
Prepayments/Accrued Income
Current
52,010 GBP2023-10-31
34,251 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
37,307 GBP2023-10-31
29,640 GBP2022-10-31
Corporation Tax Payable
Current
210,363 GBP2023-10-31
180,350 GBP2022-10-31
Other Taxation & Social Security Payable
Current
21,142 GBP2023-10-31
20,458 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
135,253 GBP2023-10-31
24,239 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
216,667 GBP2023-10-31
316,667 GBP2022-10-31
  • TRAVEL SOLUTIONS OF BELFAST LIMITED
    Info
    KENCOR LIMITED - 1995-12-12
    Registered number NI030176
    10 Pilots View, Heron Road, Belfast BT3 9LE
    Private Limited Company incorporated on 1995-11-21 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.