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
Reid, Jennifer Catherine
Travel Agent born in June 1994Individual (1 offspring)Officer
2018-12-01 ~ nowOF - director → CIF 0 - 2
Reid, Julie
Director born in July 1980Individual (1 offspring)Officer 2011-09-01 ~ nowOF - director → CIF 0Miss Julie Reid
Born in July 1980Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Reid, Gordon
Born in October 1968Individual (1 offspring)Officer 2011-09-01 ~ nowOF - director → CIF 0Mr Gordon Reid
Born in October 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mabbott, Stephen George
Company Registration Agent born in November 1950Individual (11 offsprings)Officer 2011-09-01 ~ 2011-09-01OF - director → CIF 0 - 2
5, Logie Mill, Logie Green Road, Edinburgh, United KingdomDissolved corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2011-09-01 ~ 2011-09-01PE - secretary → CIF 0
Company in focus
CHARLIE REID TRAVEL LIMITED
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
92,961 GBP2023-11-30
97,377 GBP2022-11-30
Debtors
6,543 GBP2023-11-30
6,749 GBP2022-11-30
Cash at bank and in hand
104,279 GBP2023-11-30
124,437 GBP2022-11-30
Current Assets
110,822 GBP2023-11-30
131,186 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-109,846 GBP2023-11-30
-130,383 GBP2022-11-30
Net Current Assets/Liabilities
976 GBP2023-11-30
803 GBP2022-11-30
Total Assets Less Current Liabilities
93,937 GBP2023-11-30
98,180 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-63,200 GBP2023-11-30
-67,036 GBP2022-11-30
Net Assets/Liabilities
30,229 GBP2023-11-30
30,247 GBP2022-11-30
Equity
Called up share capital
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Retained earnings (accumulated losses)
229 GBP2023-11-30
247 GBP2022-11-30
Equity
30,229 GBP2023-11-30
30,247 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
55,900 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,900 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,539 GBP2022-11-30
Furniture and fittings
11,367 GBP2022-11-30
Computers
4,023 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
133,929 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,253 GBP2023-11-30
25,882 GBP2022-11-30
Furniture and fittings
8,692 GBP2023-11-30
7,576 GBP2022-11-30
Computers
4,023 GBP2023-11-30
3,094 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,968 GBP2023-11-30
36,552 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,371 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,116 GBP2022-12-01 ~ 2023-11-30
Computers
929 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,416 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,286 GBP2023-11-30
92,657 GBP2022-11-30
Furniture and fittings
2,675 GBP2023-11-30
3,791 GBP2022-11-30
Computers
0 GBP2023-11-30
929 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,487 GBP2023-11-30
5,702 GBP2022-11-30
Other Debtors
Current
2,305 GBP2023-11-30
616 GBP2022-11-30
Prepayments/Accrued Income
Current
751 GBP2023-11-30
431 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,543 GBP2023-11-30
6,749 GBP2022-11-30
Trade Creditors/Trade Payables
Current
57,777 GBP2023-11-30
78,400 GBP2022-11-30
Corporation Tax Payable
Current
6,104 GBP2023-11-30
6,552 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,650 GBP2023-11-30
2,841 GBP2022-11-30
Other Creditors
Current
37,793 GBP2023-11-30
36,899 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,522 GBP2023-11-30
5,691 GBP2022-11-30
Creditors
Current
109,846 GBP2023-11-30
130,383 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
668 GBP2022-11-30
- Registered number SC406579
CHARLIE REID TRAVEL LIMITED
Info2 Victoria Road, Kirkcaldy, Fife KY1 2SAPrivate Limited Company incorporated on 2011-09-01 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.