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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 3
  • 1
    Smyth, Patrick Emmanuel
    Born in December 1961
    Individual (1 offspring)
    Officer
    2003-08-14 ~ now
    OF - Director → CIF 0
    Mr Patrick Emmanuel Smyth
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (5836 offsprings)
    Officer
    2003-05-01 ~ 2003-08-14
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (5836 offsprings)
    Officer
    2003-05-01 ~ 2003-08-14
    OF - Director → CIF 0
  • 3
    Smyth, Shirley Ann
    Born in February 1963
    Individual (1 offspring)
    Officer
    2003-08-14 ~ now
    OF - Director → CIF 0
    Smyth, Shirley Ann
    Individual (1 offspring)
    Officer
    2003-05-01 ~ now
    OF - Secretary → CIF 0
    Mrs Shirley Ann Smyth
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PROFESSIONAL TRAVEL LIMITED

Period: 2003-08-15 ~ now
Company number: NI046363
Registered names
PROFESSIONAL TRAVEL LIMITED - now
ASHGREY LIMITED - 2003-08-15
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
5,859 GBP2025-09-30
899 GBP2024-09-30
Debtors
217,601 GBP2025-09-30
251,500 GBP2024-09-30
Cash at bank and in hand
701,626 GBP2025-09-30
674,492 GBP2024-09-30
Current Assets
919,227 GBP2025-09-30
925,992 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-539,320 GBP2025-09-30
Net Current Assets/Liabilities
379,907 GBP2025-09-30
417,916 GBP2024-09-30
Total Assets Less Current Liabilities
385,766 GBP2025-09-30
418,815 GBP2024-09-30
Equity
Called up share capital
100,000 GBP2025-09-30
100,000 GBP2024-09-30
Retained earnings (accumulated losses)
285,766 GBP2025-09-30
318,815 GBP2024-09-30
Equity
385,766 GBP2025-09-30
418,815 GBP2024-09-30
Average Number of Employees
82024-10-01 ~ 2025-09-30
92023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,372 GBP2025-09-30
58,434 GBP2024-09-30
Furniture and fittings
15,516 GBP2025-09-30
15,516 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
33,700 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
79,888 GBP2025-09-30
107,650 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-33,700 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-33,700 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,513 GBP2025-09-30
57,535 GBP2024-09-30
Furniture and fittings
15,516 GBP2025-09-30
15,516 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
33,700 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,029 GBP2025-09-30
106,751 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
978 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-33,700 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,700 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
5,859 GBP2025-09-30
899 GBP2024-09-30
Furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
157,601 GBP2025-09-30
191,500 GBP2024-09-30
Other Debtors
Amounts falling due within one year
60,000 GBP2025-09-30
60,000 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
217,601 GBP2025-09-30
Amounts falling due within one year, Current
251,500 GBP2024-09-30
Trade Creditors/Trade Payables
Current
476,164 GBP2025-09-30
387,021 GBP2024-09-30
Corporation Tax Payable
Current
12,561 GBP2025-09-30
74,872 GBP2024-09-30
Other Taxation & Social Security Payable
Current
7,911 GBP2025-09-30
4,487 GBP2024-09-30
Other Creditors
Current
42,684 GBP2025-09-30
41,696 GBP2024-09-30
Creditors
Current
539,320 GBP2025-09-30
508,076 GBP2024-09-30
Related profiles found in government register
  • PROFESSIONAL TRAVEL LIMITED
    Info
    ASHGREY LIMITED - 2003-08-15
    Registered number NI046363
    Unit 1 Thomas Street, Dungannon BT70 1HN
    PRIVATE LIMITED COMPANY incorporated on 2003-05-01 (22 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
  • PROFESSIONAL LEGAL SERVICES LIMITED
    S
    Registered number missing
    Centurion House, 37 Jewry Street, London, EC3N 2ER
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GERALD DUCKWORTH & COMPANY LIMITED
    - now 04744342 00202561
    WARDING ASSOCIATES LIMITED
    - 2003-05-08 04744342
    9 Oakridge Park, Yeovil, England
    Dissolved Corporate (10 parents)
    Officer
    2003-05-01 ~ 2004-06-15
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.