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 2
  • 1
    Mortimer, Karen Lilwyn
    Director born in June 1958
    Individual (245 offsprings)
    Officer
    2024-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Suite 0592 Unit D3 Mod Village, Baron Way, Kingmoor Business Park, Carlisle, England
    Active Corporate (1 parent, 51 offsprings)
    Person with significant control
    2024-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Collie, Brian James
    Company Director born in April 1964
    Individual (3 offsprings)
    Officer
    2015-03-17 ~ 2024-12-18
    OF - Director → CIF 0
    Mr Brian Collie
    Born in April 1964
    Individual (3 offsprings)
    Person with significant control
    2023-05-17 ~ 2024-12-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Collie, Christine
    Company Director born in May 1964
    Individual
    Officer
    2015-03-17 ~ 2020-09-01
    OF - Director → CIF 0
    Mrs Christine Collie
    Born in May 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2023-05-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PERSONAL TOURS OF THE UK LTD

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
67,513 GBP2024-03-31
106,644 GBP2023-03-31
Fixed Assets
67,513 GBP2024-03-31
106,644 GBP2023-03-31
Debtors
20,958 GBP2024-03-31
74,379 GBP2023-03-31
Cash at bank and in hand
31,469 GBP2024-03-31
71,387 GBP2023-03-31
Current Assets
52,427 GBP2024-03-31
145,766 GBP2023-03-31
Net Current Assets/Liabilities
-35,940 GBP2024-03-31
57,224 GBP2023-03-31
Total Assets Less Current Liabilities
31,573 GBP2024-03-31
163,868 GBP2023-03-31
Net Assets/Liabilities
-2,223 GBP2024-03-31
124,054 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2,225 GBP2024-03-31
124,052 GBP2023-03-31
Equity
-2,223 GBP2024-03-31
124,054 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,451 GBP2024-03-31
5,451 GBP2023-04-01
Motor vehicles
118,364 GBP2024-03-31
136,534 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
125,549 GBP2024-03-31
141,985 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-18,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2024-03-31
1,354 GBP2023-04-01
Motor vehicles
55,081 GBP2024-03-31
33,987 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,036 GBP2024-03-31
35,341 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,024 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
577 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,073 GBP2024-03-31
Motor vehicles
63,283 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,157 GBP2024-03-31
Trade Debtors/Trade Receivables
20,958 GBP2024-03-31
74,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,504 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
474 GBP2024-03-31
Taxation/Social Security Payable
19,401 GBP2024-03-31
25,475 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
25,634 GBP2024-03-31
53,889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,485 GBP2024-03-31
8,628 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,869 GBP2024-03-31
550 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,796 GBP2024-03-31
39,814 GBP2023-03-31
  • PERSONAL TOURS OF THE UK LTD
    Info
    Registered number SC500630
    Suite 0618, 11 Glebe Street, Dumfries DG1 2LQ
    Private Limited Company incorporated on 2015-03-17 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.