{
  "company_number": "NI030176",
  "name": "Travel Solutions Of Belfast Limited",
  "url": "/company/NI030176",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1995-11-21",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "79110",
      "description": "Travel agency activities",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/79110"
    },
    {
      "code": "79120",
      "description": "Tour operator activities",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/79120"
    }
  ],
  "registered_address": {
    "id": 2072588,
    "url": "/address/2072588",
    "line1": "10 PILOTS VIEW",
    "line2": "HERON ROAD",
    "post_town": "BELFAST",
    "county": "",
    "country": "",
    "postcode": "BT3 9LE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030176",
  "previous_names": [
    {
      "name": "Kencor Limited",
      "ceased_on": "1995-12-12"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/NI030176/accounts/2025-10-31",
        "pdf_url": "/company/NI030176/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "0.37",
        "tangible_fixed_assets": "678872.00",
        "debtors": "2638093.00",
        "cash_bank_in_hand": "1780395.00",
        "current_assets": "4418488.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3752975.00",
        "total_assets_less_current_liabilities": "4431847.00",
        "net_assets_liabilities": "4211783.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-08-01.zip"
      },
      {
        "url": "/company/NI030176/accounts/2024-10-31",
        "pdf_url": "/company/NI030176/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "35.00",
        "tangible_fixed_assets": "175186.00",
        "debtors": "1625354.00",
        "cash_bank_in_hand": "1880581.00",
        "current_assets": "3505935.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3031580.00",
        "total_assets_less_current_liabilities": "3206766.00",
        "net_assets_liabilities": "3057677.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/NI030176/accounts/2023-10-31",
        "pdf_url": "/company/NI030176/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "29.00",
        "tangible_fixed_assets": "173121.00",
        "debtors": "1474820.00",
        "cash_bank_in_hand": "1397194.00",
        "current_assets": "2881839.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2343623.00",
        "total_assets_less_current_liabilities": "2516744.00",
        "net_assets_liabilities": "2285375.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/NI030176/accounts/2022-10-31",
        "pdf_url": "/company/NI030176/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "61267.00",
        "debtors": "496823.00",
        "cash_bank_in_hand": "1745269.00",
        "current_assets": "2242092.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1740935.00",
        "total_assets_less_current_liabilities": "1802202.00",
        "net_assets_liabilities": "1484536.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/NI030176/accounts/2021-10-31",
        "pdf_url": "/company/NI030176/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "231131.00",
        "debtors": "518289.00",
        "cash_bank_in_hand": "763066.00",
        "current_assets": "1281355.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1027486.00",
        "total_assets_less_current_liabilities": "1258617.00",
        "net_assets_liabilities": "773652.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/NI030176/accounts/2020-10-31",
        "pdf_url": "/company/NI030176/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "110277.00",
        "debtors": "899862.00",
        "cash_bank_in_hand": "188955.00",
        "current_assets": "1088817.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "793782.00",
        "total_assets_less_current_liabilities": "904059.00",
        "net_assets_liabilities": "902386.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/NI030176/accounts/2019-10-31",
        "pdf_url": "/company/NI030176/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2018-11-01",
        "period_end": "2019-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "29.00",
        "tangible_fixed_assets": "112850.00",
        "debtors": "227444.00",
        "cash_bank_in_hand": "873406.00",
        "current_assets": "1100850.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "807327.00",
        "total_assets_less_current_liabilities": "920177.00",
        "net_assets_liabilities": "918853.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "918851.00",
        "turnover": "12005620.00",
        "other_operating_income": null,
        "cost_sales": "11428710.00",
        "gross_profit_loss": "576910.00",
        "administrative_expenses": "825534.00",
        "raw_materials_consumables": null,
        "staff_costs": "725429.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "310982.00",
        "profit_before_tax": "308762.00",
        "tax_on_profit": "58589.00",
        "profit_loss_for_period": "250173.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2020.zip"
      },
      {
        "url": "/company/NI030176/accounts/2018-10-31",
        "pdf_url": "/company/NI030176/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "135220.00",
        "debtors": "336180.00",
        "cash_bank_in_hand": "411968.00",
        "current_assets": "748148.00",
        "creditors_due_within_one_year": "167509.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "580639.00",
        "total_assets_less_current_liabilities": "715859.00",
        "net_assets_liabilities": "693680.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "663680.00",
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/NI030176/accounts/2017-10-31",
        "pdf_url": "/company/NI030176/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "142215.00",
        "debtors": "498817.00",
        "cash_bank_in_hand": "119623.00",
        "current_assets": "618440.00",
        "creditors_due_within_one_year": "156411.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "462029.00",
        "total_assets_less_current_liabilities": "604244.00",
        "net_assets_liabilities": "577269.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "547269.00",
        "shareholder_funds": "30000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/NI030176/accounts/2016-10-31",
        "pdf_url": "/company/NI030176/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "121310.00",
        "debtors": "275588.00",
        "cash_bank_in_hand": "296673.00",
        "current_assets": "572261.00",
        "creditors_due_within_one_year": "79492.00",
        "creditors_due_after_one_year": "107546.00",
        "net_current_assets_liabilities": "492769.00",
        "total_assets_less_current_liabilities": "614079.00",
        "net_assets_liabilities": "504716.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "474716.00",
        "shareholder_funds": "504716.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/NI030176/accounts/2015-10-31",
        "pdf_url": "/company/NI030176/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "108142.00",
        "debtors": "207281.00",
        "cash_bank_in_hand": "325783.00",
        "current_assets": "533064.00",
        "creditors_due_within_one_year": "74312.00",
        "creditors_due_after_one_year": "101192.00",
        "net_current_assets_liabilities": "458752.00",
        "total_assets_less_current_liabilities": "566894.00",
        "net_assets_liabilities": "465702.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "435702.00",
        "shareholder_funds": "465702.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/NI030176/accounts/2014-10-31",
        "pdf_url": "/company/NI030176/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "122301.00",
        "debtors": "244033.00",
        "cash_bank_in_hand": "222403.00",
        "current_assets": "466436.00",
        "creditors_due_within_one_year": "61404.00",
        "creditors_due_after_one_year": "106676.00",
        "net_current_assets_liabilities": "405032.00",
        "total_assets_less_current_liabilities": "527333.00",
        "net_assets_liabilities": "420657.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "390657.00",
        "shareholder_funds": "420657.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/NI030176/accounts/2012-10-31",
        "pdf_url": "/company/NI030176/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "59989.00",
        "debtors": "460250.00",
        "cash_bank_in_hand": "2980.00",
        "current_assets": "475945.00",
        "creditors_due_within_one_year": "53694.00",
        "creditors_due_after_one_year": "59361.00",
        "net_current_assets_liabilities": "422251.00",
        "total_assets_less_current_liabilities": "482240.00",
        "net_assets_liabilities": "422879.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "392879.00",
        "shareholder_funds": "422879.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2013.zip"
      },
      {
        "url": "/company/NI030176/accounts/2011-10-31",
        "pdf_url": "/company/NI030176/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Travel Solutions Of Belfast Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "80137.00",
        "debtors": "146562.00",
        "cash_bank_in_hand": "344540.00",
        "current_assets": "491102.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "421313.00",
        "total_assets_less_current_liabilities": "501450.00",
        "net_assets_liabilities": "437411.00",
        "called_up_share_capital": "30000.00",
        "profit_loss_account_reserve": "407411.00",
        "shareholder_funds": "437411.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-10-31",
        "filing_date": "2014-07-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI030176/accounts/2013-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030176/filing-history/MzEwNDQyMTEwM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030176/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030176/filing-history/MzAzOTk4MDEwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-11-30",
        "filing_date": "2010-08-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030176/accounts/2009-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030176/filing-history/MzAyMTU0MzgyOGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI030176/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-05",
    "last_made_up": "2025-11-21"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Peter Samuel Mcminn",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3973276",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-24T00:06:42.548274+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}