logo
explain how to read the page

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 4
  • 1
    Smith, Jacqueline
    Born in June 1964
    Individual (3 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Magill, Juliane
    Born in June 1974
    Individual (3 offsprings)
    Officer
    2013-11-08 ~ now
    OF - Director → CIF 0
  • 3
    Mcminn, Peter Samuel
    Born in October 1960
    Individual (7 offsprings)
    Officer
    1995-11-21 ~ now
    OF - Director → CIF 0
    Mr Peter Samuel Mcminn
    Born in October 1960
    Individual (7 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
  • 4
    Mcminn, John Wylie
    Individual (6 offsprings)
    Officer
    1995-11-21 ~ 2010-04-08
    OF - Secretary → CIF 0
parent relation
Company in focus

TRAVEL SOLUTIONS OF BELFAST LIMITED

Period: 1995-12-12 ~ now
Company number: NI030176
Registered names
TRAVEL SOLUTIONS OF BELFAST LIMITED - now
KENCOR LIMITED - 1995-12-12
Standard Industrial Classification
79110 - Travel Agency Activities
79120 - Tour Operator Activities
Brief company account
Intangible Assets
11,005 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
124,181 GBP2024-10-31
133,121 GBP2023-10-31
Investment Property
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Fixed Assets
175,186 GBP2024-10-31
173,121 GBP2023-10-31
Debtors
1,625,354 GBP2024-10-31
1,474,820 GBP2023-10-31
Cash at bank and in hand
1,880,581 GBP2024-10-31
1,397,194 GBP2023-10-31
Current Assets
3,505,935 GBP2024-10-31
2,881,839 GBP2023-10-31
Creditors
Current
-474,355 GBP2024-10-31
-538,216 GBP2023-10-31
Net Current Assets/Liabilities
3,031,580 GBP2024-10-31
2,343,623 GBP2023-10-31
Total Assets Less Current Liabilities
3,206,766 GBP2024-10-31
2,516,744 GBP2023-10-31
Creditors
Non-current
-116,667 GBP2024-10-31
-216,667 GBP2023-10-31
Net Assets/Liabilities
3,057,677 GBP2024-10-31
2,285,375 GBP2023-10-31
Equity
Called up share capital
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Average Number of Employees
372023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
11,005 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-10-31
Intangible Assets
Other than goodwill
11,005 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,923 GBP2024-10-31
98,853 GBP2023-10-31
Furniture and fittings
210,415 GBP2024-10-31
210,075 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
325,338 GBP2024-10-31
308,928 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,824 GBP2024-10-31
31,536 GBP2023-10-31
Furniture and fittings
161,333 GBP2024-10-31
144,271 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,157 GBP2024-10-31
175,807 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,288 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
17,062 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
75,099 GBP2024-10-31
67,318 GBP2023-10-31
Furniture and fittings
49,082 GBP2024-10-31
65,803 GBP2023-10-31
Investment Property - Fair Value Model
40,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,256,141 GBP2024-10-31
1,172,038 GBP2023-10-31
Prepayments/Accrued Income
Current
89,002 GBP2024-10-31
52,010 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,379 GBP2024-10-31
37,307 GBP2023-10-31
Corporation Tax Payable
Current
274,659 GBP2024-10-31
210,363 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,802 GBP2024-10-31
21,142 GBP2023-10-31
Other Creditors
Current
20,352 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
29,163 GBP2024-10-31
135,253 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2024-10-31
216,667 GBP2023-10-31
  • 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 (30 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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