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Company Information for

CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

SHIRE HOUSE, HUMBOLDT STREET, BRADFORD, WEST YORKSHIRE, BD1 5HQ,

Company Registration Number

00488182

Private Limited Company

Active

Company Overview

About Corporate Travel Management (north) Ltd

CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED was founded on 1950-11-10 and has its registered office in Bradford. The organisation's status is listed as "Active". Corporate Travel Management (north) Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as FULL

Annual turnover is £6.5 million or more
The balance sheet total is £ 3.26 million or more
Employs 50 or more employees
May be publically listed
May be a member of a group of companies meeting any of the above criteria

Key Data

Company Name

CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Legal Registered Office

SHIRE HOUSE
HUMBOLDT STREET
BRADFORD
WEST YORKSHIRE
BD1 5HQ
Other companies in BD1

Previous Names

REDFERN TRAVEL LIMITED

02/07/2018

Filing Information

Company Number		00488182
Company ID Number		00488182
Date formed		1950-11-10
Country		ENGLAND
Origin Country		United Kingdom
Type		Private Limited Company
CompanyStatus		Active
Lastest accounts		30/06/2023
Account next due		30/06/2025
Latest return		11/04/2016
Return next due		09/05/2017
Type of accounts		FULL
VAT Number /Sales tax ID		GB708374133

Last Datalog update:	2025-03-05 10:26:24
Primary Source:	Companies House

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Company Officers of CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Current Directors

Officer	Role	Date Appointed
STEPHEN JOHN FLEMING	Company Secretary	2018-08-30
DEBORAH ANN CARLING	Director	2017-01-31
STEPHEN JOHN FLEMING	Director	2017-01-31
JAMIE MICHAEL PHEROUS	Director	2017-01-31

Previous Officers

Officer	Role	Date Appointed	Date Resigned
VICKI FAY POLLARD	Company Secretary	2015-06-11	2018-08-30
MARK WATSON BOWERS	Director	2012-01-11	2018-01-16
GARETH NEIL HOPWOOD	Director	2012-01-11	2017-01-31
ANTHONY ST JOHN SHAWE	Director	2000-03-17	2017-01-31
ALLAN FIRTH WEBSTER	Director	1999-03-17	2017-01-31
IAN CHARLES WOTTON	Director	1999-03-17	2017-01-31
ALLAN FIRTH WEBSTER	Company Secretary	1999-03-17	2015-06-10
JAMES DAVID SCOTT	Director	2012-01-11	2013-01-10
MARJORY ROSTRON JONES	Company Secretary	1991-04-20	1999-03-17
DENNIS BRIGGS	Director	1991-04-20	1999-03-17
GEOFFREY HALL	Director	1991-04-20	1999-03-17
MARGARET ELEANOR JONES	Director	1991-04-20	1999-03-17
WILLIAM ROSTRON JONES	Director	1991-04-20	1999-03-17
KEITH WATSON	Director	1997-10-01	1998-11-05
RICHARD NICHOLAS ROSTRON JONES	Director	1994-01-01	1997-04-15

Related Directorships

Officer	Related Company	Role	Date Appointed	Role Status	Incorporation date	Company Status
DEBORAH ANN CARLING	CHAMBERS ELITE LIMITED	Director	2017-11-22	CURRENT	2000-07-27	Active - Proposal to Strike off
DEBORAH ANN CARLING	INTERACT EVENTS LIMITED	Director	2017-11-22	CURRENT	2000-07-17	Active
DEBORAH ANN CARLING	CORPORATE TRAVEL MANAGEMENT (UNITED KINGDOM) LIMITED	Director	2017-04-07	CURRENT	1988-03-14	Active
DEBORAH ANN CARLING	CORPORATE TRAVEL MANAGEMENT (EUROPE) LIMITED	Director	2017-04-07	CURRENT	2004-06-23	Active
DEBORAH ANN CARLING	PORTALL TRAVEL LIMITED	Director	2017-01-31	CURRENT	2009-01-14	Active
DEBORAH ANN CARLING	A. I. T TRAVEL LIMITED	Director	2017-01-31	CURRENT	1990-04-11	Active - Proposal to Strike off
DEBORAH ANN CARLING	ALPHA-OMEGA (TRAVEL) LIMITED	Director	2017-01-31	CURRENT	1990-11-01	Active - Proposal to Strike off
DEBORAH ANN CARLING	ARIZONACO LIMITED	Director	2017-01-31	CURRENT	2011-08-04	Active - Proposal to Strike off
DEBORAH ANN CARLING	BLUEBELLE DESIGNS WALTON LIMITED	Director	2011-03-28	CURRENT	2011-02-10	Active
STEPHEN JOHN FLEMING	USD TREASURY COY (UK) LIMITED	Director	2017-03-22	CURRENT	2017-03-22	Active - Proposal to Strike off
STEPHEN JOHN FLEMING	CTM GLOBAL SERVICES (UK) LIMITED	Director	2017-03-22	CURRENT	2017-03-22	Active - Proposal to Strike off
STEPHEN JOHN FLEMING	PORTALL TRAVEL LIMITED	Director	2017-01-31	CURRENT	2009-01-14	Active
STEPHEN JOHN FLEMING	A. I. T TRAVEL LIMITED	Director	2017-01-31	CURRENT	1990-04-11	Active - Proposal to Strike off
STEPHEN JOHN FLEMING	ALPHA-OMEGA (TRAVEL) LIMITED	Director	2017-01-31	CURRENT	1990-11-01	Active - Proposal to Strike off
STEPHEN JOHN FLEMING	ARIZONACO LIMITED	Director	2017-01-31	CURRENT	2011-08-04	Active - Proposal to Strike off
JAMIE MICHAEL PHEROUS	PORTALL TRAVEL LIMITED	Director	2017-01-31	CURRENT	2009-01-14	Active
JAMIE MICHAEL PHEROUS	A. I. T TRAVEL LIMITED	Director	2017-01-31	CURRENT	1990-04-11	Active - Proposal to Strike off
JAMIE MICHAEL PHEROUS	ALPHA-OMEGA (TRAVEL) LIMITED	Director	2017-01-31	CURRENT	1990-11-01	Active - Proposal to Strike off
JAMIE MICHAEL PHEROUS	ARIZONACO LIMITED	Director	2017-01-31	CURRENT	2011-08-04	Active - Proposal to Strike off

More director information

Corporation Filing History

Companies House Filing History

This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

Date	Document Type	Document Description
2025-01-02		APPOINTMENT TERMINATED, DIRECTOR DEBORAH ANN CARLING
2025-01-02		DIRECTOR APPOINTED MR MICHAEL HEALY
2025-01-02	AP01	DIRECTOR APPOINTED MR MICHAEL HEALY
2025-01-02	TM01	APPOINTMENT TERMINATED, DIRECTOR DEBORAH ANN CARLING
2024-07-14		FULL ACCOUNTS MADE UP TO 30/06/23
2024-07-14	AA	FULL ACCOUNTS MADE UP TO 30/06/23
2024-04-18	CS01	CONFIRMATION STATEMENT MADE ON 11/04/24, WITH NO UPDATES
2024-03-25		DIRECTOR APPOINTED MR CHRISTOPHER COLIN MONTGOMERY
2024-03-25		APPOINTMENT TERMINATED, DIRECTOR CARLA MAREE BEATON
2024-03-25	TM01	APPOINTMENT TERMINATED, DIRECTOR CARLA MAREE BEATON
2024-03-25	AP01	DIRECTOR APPOINTED MR CHRISTOPHER COLIN MONTGOMERY
2023-04-24		CESSATION OF ALPHA-OMEGA TRAVEL LTD AS A PERSON OF SIGNIFICANT CONTROL
2023-04-24		Notification of Corporate Travel Management (Uk) Limited as a person with significant control on 2021-06-18
2023-04-24		CONFIRMATION STATEMENT MADE ON 11/04/23, WITH UPDATES
2023-04-24	CS01	CONFIRMATION STATEMENT MADE ON 11/04/23, WITH UPDATES
2023-04-24	PSC02	Notification of Corporate Travel Management (Uk) Limited as a person with significant control on 2021-06-18
2023-04-24	PSC07	CESSATION OF ALPHA-OMEGA TRAVEL LTD AS A PERSON OF SIGNIFICANT CONTROL
2022-12-22		FULL ACCOUNTS MADE UP TO 30/06/22
2022-12-22	AA	FULL ACCOUNTS MADE UP TO 30/06/22
2022-11-17		Director's details changed for Mr Jamie Michael Pherous on 2022-11-15
2022-11-17	CH01	Director's details changed for Mr Jamie Michael Pherous on 2022-11-15
2022-07-03	AP01	DIRECTOR APPOINTED CARLA MAREE BEATON
2022-07-03	TM01	APPOINTMENT TERMINATED, DIRECTOR JOHN ANTHONY MURRAY
2022-06-08	MR04	STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820024
2022-04-27	MR04	STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820023
2022-04-25	CS01	CONFIRMATION STATEMENT MADE ON 11/04/22, WITH NO UPDATES
2022-04-06	AA	FULL ACCOUNTS MADE UP TO 30/06/21
2021-09-14	TM01	APPOINTMENT TERMINATED, DIRECTOR MICHAEL JAMES YOUNG
2021-04-12	CS01	CONFIRMATION STATEMENT MADE ON 11/04/21, WITH NO UPDATES
2021-03-15	AA	FULL ACCOUNTS MADE UP TO 30/06/20
2020-07-07	AP01	DIRECTOR APPOINTED MR JOHN ANTHONY MURRAY
2020-04-23	AP01	DIRECTOR APPOINTED MICHAEL JAMES YOUNG
2020-04-23	TM01	APPOINTMENT TERMINATED, DIRECTOR STEPHEN JOHN FLEMING
2020-04-14	AA	FULL ACCOUNTS MADE UP TO 30/06/19
2020-04-14	CS01	CONFIRMATION STATEMENT MADE ON 11/04/20, WITH NO UPDATES
2019-08-14	MR01	REGISTRATION OF A CHARGE / CHARGE CODE 004881820024
2019-04-11	CS01	CONFIRMATION STATEMENT MADE ON 11/04/19, WITH NO UPDATES
2019-04-11	TM02	Termination of appointment of Stephen John Fleming on 2019-04-10
2019-03-29	AA	FULL ACCOUNTS MADE UP TO 30/06/18
2018-08-30	AP03	Appointment of Mr Stephen John Fleming as company secretary on 2018-08-30
2018-08-30	TM02	Termination of appointment of Vicki Fay Pollard on 2018-08-30
2018-07-02	RES15	CHANGE OF COMPANY NAME 02/07/18
2018-07-02	CERTNM	COMPANY NAME CHANGED REDFERN TRAVEL LIMITED CERTIFICATE ISSUED ON 02/07/18
2018-05-02	RES01	ADOPT ARTICLES 02/05/18
2018-04-24	CS01	CONFIRMATION STATEMENT MADE ON 11/04/18, WITH NO UPDATES
2018-04-20	MR04	STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820022
2018-04-20	MR04	STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 004881820021
2018-04-09	MR01	REGISTRATION OF A CHARGE / CHARGE CODE 004881820023
2018-03-23	MR04	STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 20
2018-03-19	AA	FULL ACCOUNTS MADE UP TO 30/06/17
2018-01-17	TM01	APPOINTMENT TERMINATED, DIRECTOR MARK WATSON BOWERS
2017-06-07	AUD	AUDITOR'S RESIGNATION
2017-04-12	LATEST SOC	12/04/17 STATEMENT OF CAPITAL;GBP 50000
2017-04-12	CS01	CONFIRMATION STATEMENT MADE ON 11/04/17, WITH UPDATES
2017-03-10	TM01	APPOINTMENT TERMINATED, DIRECTOR IAN CHARLES WOTTON
2017-02-20	AA01	Current accounting period extended from 31/03/17 TO 30/06/17
2017-02-16	AP01	DIRECTOR APPOINTED MS DEBORAH ANN CARLING
2017-02-15	AP01	DIRECTOR APPOINTED MR STEPHEN JOHN FLEMING
2017-02-15	AP01	DIRECTOR APPOINTED MR JAMIE MICHAEL PHEROUS
2017-02-15	TM01	APPOINTMENT TERMINATED, DIRECTOR ANTHONY SHAWE
2017-02-15	TM01	APPOINTMENT TERMINATED, DIRECTOR ALLAN WEBSTER
2017-02-15	TM01	APPOINTMENT TERMINATED, DIRECTOR GARETH HOPWOOD
2016-12-07	MR04	STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 19
2016-08-19	AA	FULL ACCOUNTS MADE UP TO 31/03/16
2016-05-06	AR01	11/04/16 FULL LIST
2015-12-24	AD01	REGISTERED OFFICE CHANGED ON 24/12/2015 FROM AIT HOUSE, PO BOX 312 16 ELDON PLACE BRADFORD WEST YORKSHIRE BD1 1PL
2015-09-23	AA	FULL ACCOUNTS MADE UP TO 31/03/15
2015-07-15	MR01	REGISTRATION OF A CHARGE / CHARGE CODE 004881820022
2015-06-17	MR01	REGISTRATION OF A CHARGE / CHARGE CODE 004881820021
2015-06-12	AP03	SECRETARY APPOINTED MS VICKI FAY POLLARD
2015-06-12	TM02	APPOINTMENT TERMINATED, SECRETARY ALLAN WEBSTER
2015-05-07	LATEST SOC	07/05/15 STATEMENT OF CAPITAL;GBP 50000
2015-05-07	AR01	11/04/15 FULL LIST
2014-12-16	AA	FULL ACCOUNTS MADE UP TO 31/03/14
2014-07-29	RES01	ADOPT ARTICLES 01/07/2014
2014-05-02	CH01	DIRECTOR'S CHANGE OF PARTICULARS / MR ANTHONY ST JOHN SHAWE / 01/05/2014
2014-05-02	LATEST SOC	02/05/14 STATEMENT OF CAPITAL;GBP 50000
2014-05-02	AR01	11/04/14 FULL LIST
2013-06-26	AA	FULL ACCOUNTS MADE UP TO 31/03/13
2013-04-17	AR01	11/04/13 FULL LIST
2013-03-07	CH01	DIRECTOR'S CHANGE OF PARTICULARS / MR ALLAN FIRTH WEBSTER / 06/03/2013
2013-03-07	CH01	DIRECTOR'S CHANGE OF PARTICULARS / MR ALLAN FIRTH WEBSTER / 06/03/2013
2013-03-07	CH03	SECRETARY'S CHANGE OF PARTICULARS / MR ALLAN FIRTH WEBSTER / 06/03/2013
2013-02-26	TM01	APPOINTMENT TERMINATED, DIRECTOR JAMES SCOTT
2013-02-26	AA01	CURREXT FROM 31/12/2012 TO 31/03/2013
2012-07-19	MG02	DECLARATION OF SATISFACTION IN FULL OR IN PART OF A MORTGAGE OR CHARGE /FULL /CHARGE NO 18
2012-04-16	AR01	11/04/12 FULL LIST
2012-04-13	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/11
2012-01-11	AP01	DIRECTOR APPOINTED MR JAMES DAVID SCOTT
2012-01-11	AP01	DIRECTOR APPOINTED MR MARK WATSON BOWERS
2012-01-11	AP01	DIRECTOR APPOINTED MR GARETH NEIL HOPWOOD
2011-04-18	AR01	11/04/11 FULL LIST
2011-04-14	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/10
2010-07-26	AR01	11/04/10 FULL LIST
2010-06-15	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/09
2009-10-31	MG01	PARTICULARS OF A MORTGAGE OR CHARGE / CHARGE NO: 20
2009-06-30	395	PARTICULARS OF A MORTGAGE OR CHARGE / CHARGE NO: 19
2009-04-28	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/08
2009-04-21	363a	RETURN MADE UP TO 11/04/09; FULL LIST OF MEMBERS
2008-05-21	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/07
2008-04-28	363a	RETURN MADE UP TO 11/04/08; FULL LIST OF MEMBERS
2007-05-16	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/06
2007-04-17	363a	RETURN MADE UP TO 11/04/07; FULL LIST OF MEMBERS
2007-04-17	288c	DIRECTOR'S PARTICULARS CHANGED
2006-06-27	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/05
2006-04-11	353	LOCATION OF REGISTER OF MEMBERS
2006-04-11	287	REGISTERED OFFICE CHANGED ON 11/04/06 FROM: ., PO BOX 312 AIT HOUSE 16 ELDON PLACE BRADFORD WEST YORKSHIRE BD1 1PL
2006-04-11	363a	RETURN MADE UP TO 11/04/06; FULL LIST OF MEMBERS
2005-06-21	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/04
2005-04-29	363(353)	LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
2005-04-29	363s	RETURN MADE UP TO 11/04/05; FULL LIST OF MEMBERS
2004-05-18	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/03
2004-04-21	363s	RETURN MADE UP TO 11/04/04; FULL LIST OF MEMBERS
2003-07-08	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/02
2003-04-18	363s	RETURN MADE UP TO 11/04/03; FULL LIST OF MEMBERS
2003-01-24	287	REGISTERED OFFICE CHANGED ON 24/01/03 FROM: PIECE HALL YARD BRADFORD 1 WEST YORKSHIRE BD1 1PJ
2002-07-29	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/01
2002-04-17	363(288)	DIRECTOR'S PARTICULARS CHANGED
2002-04-17	363s	RETURN MADE UP TO 11/04/02; FULL LIST OF MEMBERS
2001-06-28	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/00
2001-04-18	363s	RETURN MADE UP TO 11/04/01; FULL LIST OF MEMBERS
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2001-03-05	403a	DECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
1999-03-30		Director resigned
1999-03-30		New secretary appointed;new director appointed
1994-01-19		New director appointed
1993-06-08		Particulars of mortgage/charge
1993-01-15		Declaration of satisfaction of mortgage/charge
1992-12-18		Particulars of mortgage/charge
1991-11-11		Particulars of mortgage/charge
1991-11-06		Resolutions passed:<ul><li>Elective resolution passed</ul>
1989-10-31		New director appointed
1989-10-26		Accounting reference date extended from 30/09 to 31/12
1989-02-17		New director appointed
1987-09-16		Particulars of mortgage/charge
1987-01-01		Error

Industry Information

SIC/NAIC Codes

79 - Travel agency, tour operator and other reservation service and related activities

791 - Travel agency and tour operator activities

79110 - Travel agency activities

Licences & Regulatory approval

We could not find any licences issued to CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED or authorisation from an industry specific regulator to operate. These may not be required.

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Risks

Legal Notices

No legal notices or events such as winding-up orders or proposals to strike-off have been issued

Fines / Sanctions

No fines or sanctions have been issued against CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Legal Events

Court Hearings

Court

Judge

Date

Case Number

Case Title

TECHNOLOGY AND CONSTRUCTION COURT

MR JONATHAN ACTON-DAVIS QC sitting as a Judge of the Technology and Construction Court

2016-04-29 to 2016-04-29

HT-2015-000311

Redfern Travel Limited v Clifton Moor Business Village (York) Limited

2016-04-29

Judgment

Liabilities

Mortgages / Charges

Total # Mortgages/Charges	24
Mortgages/Charges outstanding	0
Mortgages Partially Satisifed	0
Mortgages Satisfied/Paid	24

Details of Mortgagee Charges

Charge Type	Date of Charge	Charge Status	Mortgagee
	2015-07-07	Outstanding	BARCLAYS BANK PLC
	2015-06-11	Outstanding	BARCLAYS BANK PLC
CHARGE OF DEPOSIT	2009-10-31	Outstanding	NATIONAL WESTMINSTER BANK PLC
DEBENTURE	2009-06-30	Satisfied	RBS INVOICE FINANCE LIMITED
DEBENTURE	1999-03-17	Satisfied	MIDLAND BANK PLC
CHARGE OVER CREDIT BALANCES	1998-11-24	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1998-08-21	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1997-12-02	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1997-10-29	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1997-06-18	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1996-10-25	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1996-06-17	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1995-11-01	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1995-08-03	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1995-03-27	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1994-08-08	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1993-06-03	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1992-12-01	Satisfied	NATIONAL WESTMINSTER BANK PLC
CHARGE OVER CREDIT BALANCES	1991-10-28	Satisfied	NATIONAL WESTMINSTER BANK PLC
MORTGAGE DEBENTURE	1987-09-10	Satisfied	NATIONAL WESTMINSTER BANK PLC
MORTGAGE	1977-08-15	Satisfied	NATIONAL WESTMINSTER BANK PLC
MORTGAGE DEBENTURE	1977-04-13	Satisfied	NATIONAL WESTMINSTER BANK PLC

Filed Financial Reports

Annual Accounts
2015-03-31

Annual Accounts
2014-03-31

Annual Accounts
2013-03-31

Annual Accounts
2011-12-31

Annual Accounts
2010-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Intangible Assets

Patents

We have not found any records of CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED registering or being granted any patents

Domain Names

CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED owns 2 domain names.

redfern-travel.co.uk redfernmail.co.uk

Trademarks

We have not found any records of CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED registering or being granted any trademarks

Income

Government Income

Government spend with CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED

Government Department	Income Date	Transaction(s) Value	Services/Products
New Forest District Council	2017-3	GBP £2,007	Training
New Forest District Council	2017-2	GBP £1,860	Training
New Forest District Council	2016-12	GBP £2,163	Public Transport
New Forest District Council	2016-11	GBP £979	Public Transport
New Forest District Council	2016-10	GBP £1,432	Public Transport
New Forest District Council	2016-9	GBP £613	Public Transport
New Forest District Council	2016-8	GBP £1,473	Other
New Forest District Council	2016-7	GBP £1,216	Public Transport
New Forest District Council	2016-6	GBP £1,882	Public Transport
New Forest District Council	2016-5	GBP £3,572	Public Transport
New Forest District Council	2016-4	GBP £4,803	Public Transport
New Forest District Council	2016-2	GBP £2,435	Public Transport
New Forest District Council	2016-1	GBP £1,000	Public Transport
New Forest District Council	2015-12	GBP £3,648	Training
Bradford Metropolitan District Council	2015-12	GBP £0	Travel Rail Non Air
Bradford Metropolitan District Council	2015-11	GBP £0	Panel Members Allows
New Forest District Council	2015-11	GBP £2,527	Public Transport
Bradford Metropolitan District Council	2015-10	GBP £0	Panel Members Allows
New Forest District Council	2015-10	GBP £2,704	Public Transport
Bradford Metropolitan District Council	2015-9	GBP £0	Hotel Accom Staff
New Forest District Council	2015-9	GBP £1,246	Subsistence
Basingstoke and Deane Borough Council	2015-8	GBP £1,320	Business Units
Bradford Metropolitan District Council	2015-8	GBP £0	Travel Rail Non Air
New Forest District Council	2015-8	GBP £1,495	Subsistence
Basingstoke and Deane Borough Council	2015-7	GBP £2,782	Business Units
Northumberland County Council	2015-7	GBP £14,223	Public Transport Fares
Bradford Metropolitan District Council	2015-7	GBP £0	Panel Members Allows
New Forest District Council	2015-7	GBP £3,118	Public Transport
Basingstoke and Deane Borough Council	2015-6	GBP £2,203	Business Units
Bradford Metropolitan District Council	2015-6	GBP £22,677	Travel Air
Northumberland County Council	2015-6	GBP £13,795	Public Transport Fares
New Forest District Council	2015-6	GBP £2,975	Subsistence
KMBC	2015-6	GBP £3,666	RAIL TRANSPORT STAFF
Basingstoke and Deane Borough Council	2015-5	GBP £2,081	Business Units
Devon County Council	2015-5	GBP £336	Travel Expenses Incl. Hotel
The Serious Fraud Office	2015-5	GBP £36,268	Travel and Hotel services
Bradford Metropolitan District Council	2015-5	GBP £0	Panel Members Allows
New Forest District Council	2015-5	GBP £2,345	Public Transport
KMBC	2015-5	GBP £6,505	RAIL TRANSPORT STAFF
Northumberland County Council	2015-5	GBP £14,304	Public Transport Fares
Basingstoke and Deane Borough Council	2015-4	GBP £1,916	Business Units
Northumberland County Council	2015-4	GBP £28,486	Public Transport Fares
Bradford Metropolitan District Council	2015-4	GBP £26,630	Panel Members Allows
Devon County Council	2015-4	GBP £18,227	Travel Expenses Incl. Hotel
New Forest District Council	2015-4	GBP £3,691	Public Transport
KMBC	2015-4	GBP £2,293	RAIL TRANSPORT STAFF
Basingstoke and Deane Borough Council	2015-3	GBP £2,246	Business Units
Wirral Borough Council	2015-3	GBP £1,505	Public Transport
Devon County Council	2015-3	GBP £28,966	Travel Expenses Incl. Hotel
Harrogate Borough Council	2015-3	GBP £1,230
Bradford Metropolitan District Council	2015-3	GBP £16,396	Hotel Accommodation
New Forest District Council	2015-3	GBP £2,849	Training
KMBC	2015-3	GBP £12,121	RAIL TRANSPORT STAFF
Nottingham City Council	2015-3	GBP £743	475-Other Services
Basingstoke and Deane Borough Council	2015-2	GBP £2,873	Business Units
Northumberland County Council	2015-2	GBP £17,838	Public Transport Fares
Devon County Council	2015-2	GBP £14,977	Public Transport - Travel Expenses
Harrogate Borough Council	2015-2	GBP £502	REDACTED - PERSONAL DATA
London Borough of Barnet Council	2015-2	GBP £4,656	Various
Bradford Metropolitan District Council	2015-2	GBP £22,032	Panel Members Allows
London Borough of Waltham Forest	2015-2	GBP £23,633	STAFF TRAVEL
New Forest District Council	2015-2	GBP £1,689	Public Transport
Nottingham City Council	2015-2	GBP £974	475-Other Services
KMBC	2015-2	GBP £7,002	HOTEL EXPENSES
Norfolk County Council	2015-2	GBP £9,779	Corporate Rail Travel Contract
Basingstoke and Deane Borough Council	2015-1	GBP £900	Business Units
Birmingham City Council	2015-1	GBP £4,360
Northumberland County Council	2015-1	GBP £7,318	Casual hire of facilities
Nottingham City Council	2015-1	GBP £809	475-Other Services
Devon County Council	2015-1	GBP £20,252	Public Transport - Travel Expenses
Nottinghamshire County Council	2015-1	GBP £3,490
New Forest District Council	2015-1	GBP £1,477	Public Transport
KMBC	2015-1	GBP £3,160	RAIL TRANSPORT STAFF
Bradford Metropolitan District Council	2015-1	GBP £23,609	Panel Members Allows
Norfolk County Council	2015-1	GBP £27,243	CORPORATE RAIL TRAVEL CONTRACT
Basingstoke and Deane Borough Council	2014-12	GBP £5,424	Business Units
Hampshire County Council	2014-12	GBP £671	Staff Use of Public Transport
Birmingham City Council	2014-12	GBP £755
Northumberland County Council	2014-12	GBP £13,784	Public Transport Fares
London Borough of Waltham Forest	2014-12	GBP £25,668	STAFF TRAVEL
The Serious Fraud Office	2014-12	GBP £45,550	Travel and Hotel services
Devon County Council	2014-12	GBP £19,124	Public Transport - Travel Expenses
Harrogate Borough Council	2014-12	GBP £691	REDFERN TRAVEL NOV 2014
London Borough of Barnet Council	2014-12	GBP £3,780	Various
Kettering Borough Council	2014-12	GBP £553	Public Transport
Bradford Metropolitan District Council	2014-12	GBP £15,961	Hotel Accommodation
London Borough of Haringey	2014-12	GBP £13,829	Transport & Travel
KMBC	2014-12	GBP £4,958	RAIL TRANSPORT STAFF
Nottingham City Council	2014-12	GBP £5,897	475-Other Services
New Forest District Council	2014-12	GBP £2,811	Public Transport
Norfolk County Council	2014-12	GBP £30,213	CORPORATE RAIL TRAVEL CONTRACT
Basingstoke and Deane Borough Council	2014-11	GBP £5,672	Business Units
Cheshire West and Chester Council	2014-11	GBP £18,473	Hired + Contracted Svces
Birmingham City Council	2014-11	GBP £1,800
Northumberland County Council	2014-11	GBP £13,465	Casual hire of facilities
The Serious Fraud Office	2014-11	GBP £31,328	Travel and Hotel services
Bradford Metropolitan District Council	2014-11	GBP £15,764	Hotel Accommodation
London Borough of Haringey	2014-11	GBP £7,986	Transport & Travel
Harrogate Borough Council	2014-11	GBP £2,315
Devon County Council	2014-11	GBP £28,231	Public Transport - Travel Expenses
Selby District Council	2014-11	GBP £255	Train Fares
New Forest District Council	2014-11	GBP £3,310	Public Transport
Northamptonshire County Council	2014-11	GBP £720	Leaving Care Grants
London Borough of Barnet Council	2014-11	GBP £20,406	Various
Nottinghamshire County Council	2014-11	GBP £13,960
Barnsley Metropolitan Borough Council	2014-11	GBP £11,358	Expenses - Miscellaneous
East Hants Council	2014-11	GBP £1,481
00BX	2014-11	GBP £10,211	TRAVEL EXPENSES
London Borough of Redbridge	2014-11	GBP £377	Travel & Subsistence
London Borough of Waltham Forest	2014-10	GBP £28,998	STAFF TRAVEL
Basingstoke and Deane Borough Council	2014-10	GBP £3,030	Holding a/cs
Cheshire West and Chester Council	2014-10	GBP £16,827	Hired + Contracted Svces
Hampshire County Council	2014-10	GBP £803	Foreign Travel
London Borough of Ealing	2014-10	GBP £9,626
Birmingham City Council	2014-10	GBP £5,613
Bradford Metropolitan District Council	2014-10	GBP £16,163	Travel Rail Non Air
Northumberland County Council	2014-10	GBP £18,400	Public Transport Fares
Northampton Borough Council	2014-10	GBP £2,385	Travel & Subsistence
Harrogate Borough Council	2014-10	GBP £1,765
Devon County Council	2014-10	GBP £15,744
Norfolk County Council	2014-10	GBP £41,823	CORPORATE RAIL TRAVEL CONTRACT
Knowsley Council	2014-10	GBP £5,894	TRAVEL EXPENSES ENVIRONMENTAL & REGULATORY SERVICES
Wirral Borough Council	2014-10	GBP £6,993	Accommodation - Online Booking Service
New Forest District Council	2014-10	GBP £2,763	Public Transport
East Hants Council	2014-10	GBP £591
London Borough of Redbridge	2014-10	GBP £789	Travel & Subsistence
Nottinghamshire County Council	2014-10	GBP £11,102
London Borough of Waltham Forest	2014-9	GBP £27,695	CLIENT TRANSPORT ALLOWANCE / PAYMENT
Basingstoke and Deane Borough Council	2014-9	GBP £1,689	Holding a/cs
Cheshire West and Chester Council	2014-9	GBP £16,853	Hired + Contracted Svces
Hampshire County Council	2014-9	GBP £623	Foreign Travel
London Borough of Ealing	2014-9	GBP £10,188
Northumberland County Council	2014-9	GBP £10,834	Public Transport Fares
St Helens Council	2014-9	GBP £2,488
London Borough of Barnet Council	2014-9	GBP £1,822	Various
East Riding Council	2014-9	GBP £11,490
Devon County Council	2014-9	GBP £8,454
Harrogate Borough Council	2014-9	GBP £1,696
Northamptonshire County Council	2014-9	GBP £-7	Public Transport Fares
London Borough of Redbridge	2014-9	GBP £5,282	Travel & Subsistence
Knowsley Council	2014-9	GBP £4,154	RAIL TRANSPORT STAFF
New Forest District Council	2014-9	GBP £2,112	Public Transport
Birmingham City Council	2014-9	GBP £3,862
Bradford Metropolitan District Council	2014-9	GBP £17,148	Travel Rail Non Air
London Borough of Waltham Forest	2014-8	GBP £60,384	STAFF TRAVEL
London Borough of Ealing	2014-8	GBP £8,388
Nottingham City Council	2014-8	GBP £32,634
Birmingham City Council	2014-8	GBP £4,695
Northumberland County Council	2014-8	GBP £12,469	Public Transport Fares
St Helens Council	2014-8	GBP £3,410
Devon County Council	2014-8	GBP £17,961
East Riding Council	2014-8	GBP £19,046
Harrogate Borough Council	2014-8	GBP £811
Cheshire East Council	2014-8	GBP £7,940
Norfolk County Council	2014-8	GBP £42,472
Bradford Metropolitan District Council	2014-8	GBP £15,735	Hotel Accommodation
Nottinghamshire County Council	2014-8	GBP £38,264
Knowsley Council	2014-8	GBP £5,367	RAIL TRANSPORT STAFF
London Borough of Redbridge	2014-8	GBP £6,685	Travel & Subsistence
Northamptonshire County Council	2014-8	GBP £556	Public Transport Fares
New Forest District Council	2014-8	GBP £3,135	Hired and Contracted
London Borough of Ealing	2014-7	GBP £14,011
Hampshire County Council	2014-7	GBP £2,586	Educational Supplies, Stationery & Mater
London Borough of Haringey	2014-7	GBP £2,244
Wirral Borough Council	2014-7	GBP £4,363	Services
Birmingham City Council	2014-7	GBP £5,737
St Helens Council	2014-7	GBP £5,500
Bolsover District Council	2014-7	GBP £265
Barnsley Metropolitan Borough Council	2014-7	GBP £0	Expenses - Miscellaneous
Bolsover District Council	2014-7	GBP £530
Northumberland County Council	2014-7	GBP £11,418	Public Transport Fares
Nottingham City Council	2014-7	GBP £30,162
Cheshire East Council	2014-7	GBP £10,694
Devon County Council	2014-7	GBP £27,119
London Borough of Barnet Council	2014-7	GBP £10,519	Various
Bradford City Council	2014-7	GBP £23,651
East Riding Council	2014-7	GBP £13,741
New Forest District Council	2014-7	GBP £4,381	Subsistence
Knowsley Council	2014-7	GBP £8,896	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
East Hants Council	2014-7	GBP £1,293
Nottinghamshire County Council	2014-7	GBP £50,370
London Borough of Redbridge	2014-7	GBP £6,599	Travel & Subsistence
Norfolk County Council	2014-7	GBP £18,137
London Borough of Haringey	2014-6	GBP £9,564
London Borough of Ealing	2014-6	GBP £8,607
London Borough of Waltham Forest	2014-6	GBP £19,750	STAFF TRAVEL
Birmingham City Council	2014-6	GBP £3,817
St Helens Council	2014-6	GBP £3,340
London Borough of Barnet Council	2014-6	GBP £9,265	Various
Harrogate Borough Council	2014-6	GBP £2,089
East Riding Council	2014-6	GBP £23,122
Northumberland County Council	2014-6	GBP £12,396	Public Transport Fares
New Forest District Council	2014-6	GBP £2,445	Public Transport
Norfolk County Council	2014-6	GBP £23,667
Nottinghamshire County Council	2014-6	GBP £37,048
Knowsley Council	2014-6	GBP £6,663	HOTEL EXPENSES ENVIRONMENTAL & REGULATORY SERVICES
London Borough of Redbridge	2014-6	GBP £5,464	Travel Expenses
Devon County Council	2014-6	GBP £3,009
East Hants Council	2014-6	GBP £879
Bradford City Council	2014-6	GBP £24,075
Wirral Borough Council	2014-6	GBP £5,438	Public Transport
London Borough of Camden	2014-6	GBP £12,330
Cheshire West and Chester	2014-5	GBP £16,907
London Borough of Waltham Forest	2014-5	GBP £14,296	STAFF TRAVEL
Cheshire West and Chester Council	2014-5	GBP £16,907	Hired + Contracted Svces
Hampshire County Council	2014-5	GBP £699	Staff Use of Public Transport
London Borough of Haringey	2014-5	GBP £20,388
London Borough of Ealing	2014-5	GBP £12,718
London Borough of Redbridge	2014-5	GBP £3,996	Travel Expenses
Birmingham City Council	2014-5	GBP £20,519
Northumberland County Council	2014-5	GBP £15,250	Public Transport Fares
Barnsley Metropolitan Borough Council	2014-5	GBP £0	Expenses - Miscellaneous
Harrogate Borough Council	2014-5	GBP £1,357
East Riding Council	2014-5	GBP £19,069
Devon County Council	2014-5	GBP £10,157
Knowsley Council	2014-5	GBP £4,072	TRAVEL EXPENSES CHILDRENS AND EDUCATION SERVICES
St Helens Council	2014-5	GBP £10,482
Bradford City Council	2014-5	GBP £10,470
Nottinghamshire County Council	2014-5	GBP £53,204
Cheshire East Council	2014-5	GBP £10,823
New Forest District Council	2014-5	GBP £3,310	Subsistence
Norfolk County Council	2014-5	GBP £21,184
Nottingham City Council	2014-5	GBP £1,297
London Borough of Camden	2014-5	GBP £15,502
Cheshire West and Chester	2014-4	GBP £16,822
London Borough of Ealing	2014-4	GBP £12,180
London Borough of Waltham Forest	2014-4	GBP £17,236	STAFF TRAVEL
Cheshire West and Chester Council	2014-4	GBP £16,822	Hired + Contracted Svces
East Hants Council	2014-4	GBP £1,333
Birmingham City Council	2014-4	GBP £13,320
Northumberland County Council	2014-4	GBP £12,795	Public Transport Fares
Devon County Council	2014-4	GBP £20,170
Harrogate Borough Council	2014-4	GBP £1,557
Nottingham City Council	2014-4	GBP £715	9NC-Buildg Wrk-Direct Pymnts
Bradford City Council	2014-4	GBP £22,774
East Riding Council	2014-4	GBP £18,266
Wirral Borough Council	2014-4	GBP £1,652	Accommodation - Online Booking Service
New Forest District Council	2014-4	GBP £3,171	Public Transport
Norfolk County Council	2014-4	GBP £20,862
Nottinghamshire County Council	2014-4	GBP £118,838
Cheshire East Council	2014-4	GBP £16,624
Knowsley Council	2014-4	GBP £7,675	RAIL TRANSPORT STAFF EXPENDITURE TO BE APPORTIONED
London Borough of Hammersmith and Fulham	2014-4	GBP £12,716
London Borough of Redbridge	2014-4	GBP £4,771	Travel & Subsistence
Cheshire West and Chester	2014-3	GBP £24,037
London Borough of Haringey	2014-3	GBP £9,838
London Borough of Ealing	2014-3	GBP £9,763
London Borough of Waltham Forest	2014-3	GBP £16,468	STAFF TRAVEL
Barnsley Metropolitan Borough Council	2014-3	GBP £12,413	Expenses - Miscellaneous
Basingstoke and Deane Borough Council	2014-3	GBP £4,754	Business Units
Birmingham City Council	2014-3	GBP £4,750
The Serious Fraud Office	2014-3	GBP £25,516	Travel - various
Northumberland County Council	2014-3	GBP £12,546	Public Transport Fares
Bradford City Council	2014-3	GBP £62,171
St Helens Council	2014-3	GBP £13,999
London Borough of Redbridge	2014-3	GBP £4,173	Travel & Subsistence
East Riding Council	2014-3	GBP £13,320
Devon County Council	2014-3	GBP £27,950
Nottinghamshire County Council	2014-3	GBP £4,160
East Hants Council	2014-3	GBP £626
London Borough of Hammersmith and Fulham	2014-3	GBP £9,101
Knowsley Council	2014-3	GBP £6,742	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Cheshire East Council	2014-3	GBP £16,171
Nottingham City Council	2014-3	GBP £16,187
Birmingham City Council	2014-2	GBP £10,134
Cheshire West and Chester	2014-2	GBP £17,685
London Borough of Haringey	2014-2	GBP £10,021
London Borough of Ealing	2014-2	GBP £10,455
East Riding Council	2014-2	GBP £19,059
London Borough of Waltham Forest	2014-2	GBP £12,070	STAFF TRAVEL
Norfolk County Council	2014-2	GBP £9,532
Northumberland County Council	2014-2	GBP £22,839	Casual hire of facilities
Bradford City Council	2014-2	GBP £48,013
London Borough of Barnet Council	2014-2	GBP £2,239	Travelling Expenses
London Borough of Redbridge	2014-2	GBP £4,212	Travel & Subsistence
Devon County Council	2014-2	GBP £9,833
East Hants Council	2014-2	GBP £2,414
Cheshire East Council	2014-2	GBP £25,121
London Borough of Hammersmith and Fulham	2014-2	GBP £9,688
Nottingham City Council	2014-2	GBP £48,617
Knowsley Council	2014-2	GBP £12,307	RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
Cheshire West and Chester	2014-1	GBP £20,395
London Borough of Ealing	2014-1	GBP £10,058
London Borough of Waltham Forest	2014-1	GBP £11,403	STAFF TRAVEL
Basingstoke and Deane Borough Council	2014-1	GBP £1,513	Business Units
Norfolk County Council	2014-1	GBP £46,952
Birmingham City Council	2014-1	GBP £6,940
St Helens Council	2014-1	GBP £2,489
Northumberland County Council	2014-1	GBP £5,127	Public Transport Fares
East Riding Council	2014-1	GBP £11,494
Nottingham City Council	2014-1	GBP £14,797
London Borough of Redbridge	2014-1	GBP £4,239	Travel & Subsistence
London Borough of Barnet Council	2014-1	GBP £5,131	Travelling Expenses
London Borough of Hammersmith and Fulham	2014-1	GBP £7,570
Devon County Council	2014-1	GBP £19,589
Knowsley Council	2014-1	GBP £3,270	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Cheshire East Council	2014-1	GBP £34,483
Mansfield District Council	2014-1	GBP £5,061
London Borough of Waltham Forest	2013-12	GBP £11,816	STAFF TRAVEL
Basingstoke and Deane Borough Council	2013-12	GBP £3,440	Business Units
Birmingham City Council	2013-12	GBP £12,485
Bradford City Council	2013-12	GBP £24,571
St Helens Council	2013-12	GBP £9,030
London Borough of Redbridge	2013-12	GBP £2,347	Travel Expenses
East Riding Council	2013-12	GBP £44,871
London Borough of Hammersmith and Fulham	2013-12	GBP £16,213
Nottingham City Council	2013-12	GBP £44,670
Mansfield District Council	2013-12	GBP £13,897
Devon County Council	2013-12	GBP £27,590
Nottinghamshire County Council	2013-12	GBP £88,053
Northumberland County Council	2013-12	GBP £38,706	Casual hire of facilities
London Borough of Ealing	2013-12	GBP £47,570
Knowsley Council	2013-12	GBP £11,099	RAIL TRANSPORT STAFF CULTURAL AND RELATED SERVICES
Cheshire West and Chester	2013-12	GBP £22,965
London Borough of Waltham Forest	2013-11	GBP £20,205	STAFF TRAVEL
Basingstoke and Deane Borough Council	2013-11	GBP £2,433	Holding a/cs
Birmingham City Council	2013-11	GBP £2,263
St Helens Council	2013-11	GBP £5,640
London Borough of Ealing	2013-11	GBP £8,823
London Borough of Redbridge	2013-11	GBP £565	Travel & Subsistence
London Borough of Barnet Council	2013-11	GBP £539	Travelling Expenses
Bradford City Council	2013-11	GBP £14,764
East Hants Council	2013-11	GBP £835
Northamptonshire County Council	2013-11	GBP £1,202	Supplies & Services
Knowsley Council	2013-11	GBP £9,802	TRAVEL EXPENSES CHILDRENS AND EDUCATION SERVICES
Cheshire East Council	2013-11	GBP £5,752	Travel Agents & Holiday Companies
London Borough of Hammersmith and Fulham	2013-11	GBP £12,067
Devon County Council	2013-11	GBP £18,568
Nottingham City Council	2013-11	GBP £42,509
Cheshire West and Chester	2013-10	GBP £24,213
London Borough of Waltham Forest	2013-10	GBP £13,377	STAFF TRAVEL
Basingstoke and Deane Borough Council	2013-10	GBP £2,593	Holding a/cs
Birmingham City Council	2013-10	GBP £1,775
Northumberland County Council	2013-10	GBP £18,300	Casual hire of facilities
East Riding Council	2013-10	GBP £24,583
Cheshire East Council	2013-10	GBP £18,710
St Helens Council	2013-10	GBP £7,575
East Hants Council	2013-10	GBP £-723
Bradford City Council	2013-10	GBP £30,641
London Borough of Barnet Council	2013-10	GBP £634	Travelling Expenses
Knowsley Council	2013-10	GBP £5,328	RAIL TRANSPORT STAFF EXPENDITURE TO BE APPORTIONED
London Borough of Redbridge	2013-10	GBP £2,771	Travel & Subsistence
London Borough of Hammersmith and Fulham	2013-10	GBP £10,467
Nottingham City Council	2013-10	GBP £30,195
Devon County Council	2013-10	GBP £22,440
Cheshire West and Chester	2013-9	GBP £20,659
London Borough of Ealing	2013-9	GBP £10,715
London Borough of Waltham Forest	2013-9	GBP £11,722	STAFF TRAVEL
Basingstoke and Deane Borough Council	2013-9	GBP £985	Business Units
Birmingham City Council	2013-9	GBP £4,561
St Helens Council	2013-9	GBP £3,416
London Borough of Redbridge	2013-9	GBP £2,844	Travel Expenses
East Riding Council	2013-9	GBP £9,973
Nottinghamshire County Council	2013-9	GBP £6,210
London Borough of Barnet Council	2013-9	GBP £1,223	Travelling Expenses
London Borough of Hammersmith and Fulham	2013-9	GBP £9,670
Bradford City Council	2013-9	GBP £19,289
Cheshire East Council	2013-9	GBP £11,091
Northampton Borough Council	2013-9	GBP £2,442	Travel & Subsistence
Knowsley Council	2013-9	GBP £3,017	RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
Devon County Council	2013-9	GBP £6,421
Nottingham City Council	2013-9	GBP £16,906
Cheshire West and Chester	2013-8	GBP £7,492
London Borough of Ealing	2013-8	GBP £7,673
London Borough of Waltham Forest	2013-8	GBP £15,520	STAFF TRAVEL
Basingstoke and Deane Borough Council	2013-8	GBP £2,183	Business Units
Birmingham City Council	2013-8	GBP £3,237
Nottingham City Council	2013-8	GBP £7,926
St Helens Council	2013-8	GBP £25,893
Devon County Council	2013-8	GBP £23,489
London Borough of Barnet Council	2013-8	GBP £1,539	Travelling Expenses
London Borough of Redbridge	2013-8	GBP £618	Travel Expenses
East Riding Council	2013-8	GBP £28,300
Knowsley Council	2013-8	GBP £5,315	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
London Borough of Hammersmith and Fulham	2013-8	GBP £10,545
Cheshire East Council	2013-8	GBP £18,308
Norfolk County Council	2013-8	GBP £36,445
Bradford City Council	2013-8	GBP £20,438
Hampshire County Council	2013-8	GBP £1,198	Lodgings / Rented Accom.
London Borough of Ealing	2013-7	GBP £11,956
London Borough of Waltham Forest	2013-7	GBP £19,602	Staff Travel
Basingstoke and Deane Borough Council	2013-7	GBP £1,921	Business Units
London Borough of Barnet Council	2013-7	GBP £3,189	Travelling Expenses
Knowsley Council	2013-7	GBP £6,506	RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
Blackpool Council	2013-7	GBP £17,752	Air Fares
London Borough of Hammersmith and Fulham	2013-7	GBP £10,208
Bradford City Council	2013-7	GBP £27,263
Nottinghamshire County Council	2013-7	GBP £152,304
Cheshire East Council	2013-7	GBP £16,932
Nottingham City Council	2013-7	GBP £37,618
Devon County Council	2013-7	GBP £16,678
East Hants Council	2013-7	GBP £-822
London Borough of Ealing	2013-6	GBP £6,358
London Borough of Waltham Forest	2013-6	GBP £14,558	STAFF TRAVEL
Basingstoke and Deane Borough Council	2013-6	GBP £2,021	Holding a/cs
Nottinghamshire County Council	2013-6	GBP £4,230
London Borough of Hammersmith and Fulham	2013-6	GBP £10,791
London Borough of Barnet Council	2013-6	GBP £792	Travelling Expenses
Devon County Council	2013-6	GBP £16,017
East Hants Council	2013-6	GBP £-962
Bradford City Council	2013-6	GBP £16,361
Knowsley Council	2013-6	GBP £15,617	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Cheshire East Council	2013-6	GBP £19,015
Nottingham City Council	2013-6	GBP £9,588
Blackpool Council	2013-6	GBP £16,748	Air Fares
Cheshire West and Chester	2013-5	GBP £18,448
London Borough of Ealing	2013-5	GBP £23,317
Bradford City Council	2013-5	GBP £12,994
London Borough of Waltham Forest	2013-5	GBP £27,669	COMPUTER HARDWARE
Basingstoke and Deane Borough Council	2013-5	GBP £1,975	Holding a/cs
Devon County Council	2013-5	GBP £12,949
London Borough of Hammersmith and Fulham	2013-5	GBP £12,209
Northampton Borough Council	2013-5	GBP £7,966	Travel & Subsistence
Norfolk County Council	2013-5	GBP £17,762
Cheshire East Council	2013-5	GBP £18,676
Nottingham City Council	2013-5	GBP £61,248
Cheshire West and Chester	2013-4	GBP £19,424
London Borough of Ealing	2013-4	GBP £10,920
London Borough of Waltham Forest	2013-4	GBP £15,908	CLIENT TRANSPORT ALLOWANCE / PAYMENT
Basingstoke and Deane Borough Council	2013-4	GBP £2,117	Corporate & Democratic
Norfolk County Council	2013-4	GBP £16,221
Bradford City Council	2013-4	GBP £11,788
London Borough of Hammersmith and Fulham	2013-4	GBP £10,151
East Hants Council	2013-4	GBP £646
Cheshire East Council	2013-4	GBP £20,784
Devon County Council	2013-4	GBP £25,004
London Borough of Hammersmith and Fulham	2013-3	GBP £9,177
London Borough of Waltham Forest	2013-3	GBP £14,862	STAFF TRAVEL
London Borough of Ealing	2013-3	GBP £10,617
St Helens Council	2013-3	GBP £5,614
Devon County Council	2013-3	GBP £17,249
Bradford City Council	2013-3	GBP £31,968
Northampton Borough Council	2013-3	GBP £5,416	Travel & Subsistence
Nottinghamshire County Council	2013-3	GBP £63,131
Nottingham City Council	2013-3	GBP £10,099
East Hants Council	2013-3	GBP £836
http://statistics.data.gov.uk/id/local-authority/00FY	2013-3	GBP £10,099	TRANSPORT STRATEGY/INITIATIVE
Knowsley Council	2013-3	GBP £17,398	RAIL TRANSPORT STAFF UNALLOCATED CODES
London Borough of Barnet Council	2013-3	GBP £4,372	Travel Exes
Norfolk County Council	2013-3	GBP £39,823
London Borough of Hammersmith and Fulham	2013-2	GBP £974
London Borough of Ealing	2013-2	GBP £8,338
London Borough of Waltham Forest	2013-2	GBP £7,609	STAFF TRAVEL
Nottingham City Council	2013-2	GBP £4,263
http://statistics.data.gov.uk/id/local-authority/00FY	2013-2	GBP £4,263	OTHER FEES & SERVICES
Bradford City Council	2013-2	GBP £16,418
Northampton Borough Council	2013-2	GBP £5,127	Travel & Subsistence
Norfolk County Council	2013-2	GBP £27,877
Nottinghamshire County Council	2013-2	GBP £41,405
Cheshire East Council	2013-2	GBP £10,802
London Borough of Barnet Council	2013-2	GBP £501	Travel Exes
St Helens Council	2013-2	GBP £7,864
London Borough of Ealing	2013-1	GBP £8,225
London Borough of Waltham Forest	2013-1	GBP £14,639	STAFF TRAVEL
Northampton Borough Council	2013-1	GBP £1,297	Post Entry Training Expenses
Devon County Council	2013-1	GBP £12,539
Nottingham City Council	2013-1	GBP £5,003
http://statistics.data.gov.uk/id/local-authority/00FY	2013-1	GBP £5,003	TRANSPORT STRATEGY/INITIATIVE
Knowsley Council	2013-1	GBP £19,411	RAIL TRANSPORT STAFF UNALLOCATED CODES
Bradford City Council	2013-1	GBP £17,544
Nottinghamshire County Council	2013-1	GBP £75,524
Cheshire East Council	2013-1	GBP £4,868
London Borough of Ealing	2012-12	GBP £5,145
London Borough of Waltham Forest	2012-12	GBP £15,880	CLIENT TRANSPORT ALLOWANCE / PAYMENT
Northamptonshire County Council	2012-12	GBP £779	Transport
St Helens Council	2012-12	GBP £2,643
Nottingham City Council	2012-12	GBP £28,124
Devon County Council	2012-12	GBP £18,968
Northampton Borough Council	2012-12	GBP £5,584	Travel & Subsistence
Bradford City Council	2012-12	GBP £18,562
East Hants Council	2012-12	GBP £1,683
Nottinghamshire County Council	2012-12	GBP £44,759
London Borough of Waltham Forest	2012-11	GBP £13,170	CLIENT TRANSPORT ALLOWANCE / PAYMENT
East Hants Council	2012-11	GBP £751
Bradford City Council	2012-11	GBP £22,570
Nottingham City Council	2012-11	GBP £7,627
Knowsley Council	2012-11	GBP £10,717	HOTEL EXPENSES ADULT SOCIAL SERVICES
Devon County Council	2012-11	GBP £8,156
Northamptonshire County Council	2012-11	GBP £1,386	Supplies & Services
Northampton Borough Council	2012-11	GBP £5,404	Travel & Subsistence
St Helens Council	2012-11	GBP £12,933
Nottinghamshire County Council	2012-11	GBP £38,312
London Borough of Waltham Forest	2012-10	GBP £3,700	STAFF TRAVEL
Bradford City Council	2012-10	GBP £12,388
Nottingham City Council	2012-10	GBP £15,946
Northampton Borough Council	2012-10	GBP £5,112	Travel & Subsistence
Nottinghamshire County Council	2012-10	GBP £42,828
Wirral Borough Council	2012-10	GBP £15,507	Public Transport
East Hants Council	2012-10	GBP £651
Devon County Council	2012-10	GBP £11,868
Norfolk County Council	2012-10	GBP £34,649
St Helens Council	2012-9	GBP £5,559
Northampton Borough Council	2012-9	GBP £1,110	Travel & Subsistence
Devon County Council	2012-9	GBP £6,310
Knowsley Council	2012-9	GBP £6,125	HOTEL EXPENSES CHILDRENS AND EDUCATION SERVICES
Bradford City Council	2012-9	GBP £29,328
Southend-on-Sea Borough Council	2012-9	GBP £3,332
Nottingham City Council	2012-9	GBP £8,567
Norfolk County Council	2012-9	GBP £32,020
Wirral Borough Council	2012-8	GBP £-813	Travel - Online Booking Service
Nottingham City Council	2012-8	GBP £7,627
Devon County Council	2012-8	GBP £10,202
Bradford City Council	2012-8	GBP £871
Southend-on-Sea Borough Council	2012-8	GBP £3,964
Northampton Borough Council	2012-8	GBP £5,874	Travel & Subsistence
Nottinghamshire County Council	2012-8	GBP £40,169
St Helens Council	2012-8	GBP £9,924
Norfolk County Council	2012-8	GBP £17,852
St Helens Council	2012-7	GBP £6,759
Wirral Borough Council	2012-7	GBP £521	Travel - Online Booking Service
Nottingham City Council	2012-7	GBP £7,627
Knowsley Council	2012-7	GBP £21,982	HOTEL EXPENSES ADULT SOCIAL SERVICES
Devon County Council	2012-7	GBP £20,356
London Borough of Barnet Council	2012-7	GBP £5,149	Travel Exes
Southend-on-Sea Borough Council	2012-7	GBP £5,238
East Hants Council	2012-7	GBP £923
Nottinghamshire County Council	2012-7	GBP £40,909
Bradford City Council	2012-7	GBP £15,879
Wirral Borough Council	2012-6	GBP £4,606	Public Transport
Nottingham City Council	2012-6	GBP £11,440
Northampton Borough Council	2012-6	GBP £3,447	Travel & Subsistence
Southend-on-Sea Borough Council	2012-6	GBP £5,114
Devon County Council	2012-6	GBP £6,480
London Borough of Barnet Council	2012-6	GBP £2,468	Travel Exes
Nottinghamshire County Council	2012-6	GBP £58,060
Bradford City Council	2012-6	GBP £14,370
St Helens Council	2012-5	GBP £1,233
Wirral Borough Council	2012-5	GBP £510	Public Transport
Bradford City Council	2012-5	GBP £15,759
Norfolk County Council	2012-5	GBP £15,607
Northampton Borough Council	2012-5	GBP £2,226	Travel & Subsistence
Southend-on-Sea Borough Council	2012-5	GBP £3,609
Devon County Council	2012-5	GBP £25,623
Knowsley Council	2012-5	GBP £6,629	RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
London Borough of Barnet Council	2012-5	GBP £1,995	Travel Exes
Nottinghamshire County Council	2012-5	GBP £28,637
Nottingham City Council	2012-5	GBP £12,071
St Helens Council	2012-4	GBP £5,980
Wirral Borough Council	2012-4	GBP £2,536	Travel - Online Booking Service
Southend-on-Sea Borough Council	2012-4	GBP £6,203
Knowsley Council	2012-4	GBP £13,080	RAIL TRANSPORT STAFF CULTURAL AND RELATED SERVICES
Devon County Council	2012-4	GBP £15,348
Bradford City Council	2012-4	GBP £17,060
East Hants Council	2012-4	GBP £1,043
London Borough of Barnet Council	2012-4	GBP £641	Travel Exes
Norfolk County Council	2012-4	GBP £10,736
St Helens Council	2012-3	GBP £3,249
Wirral Borough Council	2012-3	GBP £1,127	Public Transport
Devon County Council	2012-3	GBP £12,431
Nottinghamshire County Council	2012-3	GBP £39,812
Knowsley Council	2012-3	GBP £13,552	RAIL TRANSPORT STAFF EXPENDITURE TO BE APPORTIONED
Southend-on-Sea Borough Council	2012-3	GBP £9,513
East Hants Council	2012-3	GBP £815
Nottingham City Council	2012-3	GBP £55,926
Norfolk County Council	2012-3	GBP £32,862
Devon County Council	2012-2	GBP £1,587
St Helens Council	2012-2	GBP £4,673
Bradford City Council	2012-2	GBP £22,142
Wirral Borough Council	2012-2	GBP £670	Accommodation - Online Booking Service
Southend-on-Sea Borough Council	2012-2	GBP £3,031
Norfolk County Council	2012-2	GBP £25,589
Nottinghamshire County Council	2012-2	GBP £50,180
Knowsley Council	2012-2	GBP £9,808	RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
East Hants Council	2012-2	GBP £598
London Borough of Barnet Council	2012-2	GBP £3,578	Travel Exes
Nottingham City Council	2012-2	GBP £47,217
St Helens Council	2012-1	GBP £1,999
Wirral Borough Council	2012-1	GBP £516	Public Transport
Southend-on-Sea Borough Council	2012-1	GBP £8,982
Nottinghamshire County Council	2012-1	GBP £31,940
Northamptonshire County Council	2012-1	GBP £3,816	Supplies & Services
Bradford City Council	2012-1	GBP £11,792
Nottingham City Council	2012-1	GBP £7,627
Devon County Council	2012-1	GBP £2,950
Knowsley Metropolitan Borough Council	2012-1	GBP £7,524	RAIL TRANSPORT STAFF
Bradford Metropolitan District Council	2011-12	GBP £20,923	Travel Rail Non Air
St Helens Council	2011-12	GBP £3,794
Wirral Borough Council	2011-12	GBP £2,287	Travel - Online Booking Service
East Hants Council	2011-12	GBP £651
Nottingham City Council	2011-12	GBP £7,627	OTHER SERVICES
Knowsley Council	2011-12	GBP £12,046	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Nottinghamshire County Council	2011-12	GBP £54,934
Devon County Council	2011-12	GBP £4,050
St Helens Council	2011-11	GBP £6,731
London Borough of Barnet Council	2011-11	GBP £805	Travel Exes
Bradford Metropolitan District Council	2011-11	GBP £11,103	Travel Rail Non Air
Nottingham City Council	2011-11	GBP £357	REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Knowsley Council	2011-11	GBP £13,365	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Devon County Council	2011-11	GBP £3,687
East Hants Council	2011-11	GBP £927
Wirral Borough Council	2011-10	GBP £5,524	Travel - Online Booking Service
St Helens Council	2011-10	GBP £7,661
Devon County Council	2011-10	GBP £4,524
East Hants Council	2011-10	GBP £1,305
Knowsley Council	2011-10	GBP £19,555	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Nottingham City Council	2011-10	GBP £26,775	OTHER SERVICES
Wirral Borough Council	2011-9	GBP £534	Accommodation - Online Booking Service
Northamptonshire County Council	2011-9	GBP £2,332	Employees
St Helens Council	2011-9	GBP £2,064
Knowsley Council	2011-9	GBP £2,372	HOTEL EXPENSES CULTURAL AND RELATED SERVICES
Devon County Council	2011-9	GBP £561
Nottingham City Council	2011-9	GBP £8,803	REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
East Hants Council	2011-9	GBP £759
Knowsley Council	2011-8	GBP £4,915	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
St Helens Council	2011-8	GBP £5,251
Northamptonshire County Council	2011-8	GBP £4,269	Transport
East Hants Council	2011-8	GBP £543
Nottingham City Council	2011-8	GBP £9,297	REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Devon County Council	2011-8	GBP £4,874
St Helens Council	2011-7	GBP £5,453
Wirral Borough Council	2011-7	GBP £619	Public Transport
Devon County Council	2011-7	GBP £7,822
East Hants Council	2011-7	GBP £-824
Nottingham City Council	2011-7	GBP £4,647	REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Knowsley Council	2011-7	GBP £11,937	RAIL TRANSPORT STAFF ADULT SOCIAL SERVICES
St Helens Council	2011-6	GBP £3,446
Knowsley Council	2011-6	GBP £8,227	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Nottingham City Council	2011-6	GBP £4,393	REPAIR & MAINTENANCE OF VEHICLES-CONTRACT
Devon County Council	2011-6	GBP £2,867
Knowsley Council	2011-5	GBP £14,222	PERSONAL NEEDS OF SERVICE USERS CHILDRENS AND EDUCATION SERVICES
St Helens Council	2011-5	GBP £3,131
Bradford Metropolitan District Council	2011-5	GBP £4,021	Travel Rail Non Air
Devon County Council	2011-5	GBP £3,764
East Hants Council	2011-5	GBP £824
St Helens Council	2011-4	GBP £3,902
Wirral Borough Council	2011-4	GBP £1,800	Travel - Online Booking Service
Devon County Council	2011-4	GBP £4,709
Knowsley Council	2011-4	GBP £3,907	RAIL TRANSPORT STAFF UNALLOCATED CODES
Bradford Metropolitan District Council	2011-4	GBP £21,789	Travel Air
Bradford Metropolitan District Council	2011-3	GBP £24,584	Hotel Accommodation
East Hants Council	2011-3	GBP £2,503
Devon County Council	2011-3	GBP £7,351
Knowsley Council	2011-3	GBP £10,522	RAIL TRANSPORT STAFF CHILDRENS AND EDUCATION SERVICES
Knowsley Council	2011-2	GBP £7,769	ROAD TRANSPORT CLIENTS ADULT SOCIAL SERVICES
Bradford Metropolitan District Council	2011-2	GBP £0	Hotel Accommodation
Devon County Council	2011-2	GBP £11,171
Bradford Metropolitan District Council	2011-1	GBP £10,403
Devon County Council	2011-1	GBP £4,107
Wirral Borough Council	2010-12	GBP £924	Accommodation - Online Booking Service
Devon County Council	2010-12	GBP £10,745
Northamptonshire County Council	2010-12	GBP £1,034	Supplies & Services
Devon County Council	2010-11	GBP £6,281
Wirral Borough Council	2010-10	GBP £2,689	Public transport expenses
HAMPSHIRE COUNTY COUNCIL	2010-9	GBP £10,147	Use Of Public Transport
HAMPSHIRE COUNTY COUNCIL	2010-6	GBP £749	Purchase Of Educ Supplies Etc
HAMPSHIRE COUNTY COUNCIL	2010-5	GBP £504	Conference expenses
Barnsley Metropolitan Borough Council	0-0	GBP £37,757	Expenses - Miscellaneous
Cheshire East Council	0-0	GBP £35,781	Travel Agents & Holiday Companies
Derby City Council	0-0	GBP £290,317	Travel And Subsistence

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings

Business Rates/Property Tax

No properties were found where CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.

The council hasnt published the data
We havent found or been able to process the councils data
The company is part of a group of companies and another company in the group is liable for business rates
The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.

Government Grants / Awards

Technology Strategy Board Awards

The Technology Strategy Board has not awarded CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR

European Union CORDIS Awards

The European Union has not awarded CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED any grants or awards.

Ownership

We could not find any group structure information

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