Judd's Travel Ltd
Hjs Recovery 12-14 Carlton Place SO15 2EA Southampton
Number: 05065466
Incorporation date: 2004-03-05
Dissolution date: 2019-01-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Southampton under the following Company Registration No.: 05065466. The firm was established in the year 2004. The headquarters of this firm was located at Hjs Recovery 12-14 Carlton Place. The area code for this place is SO15 2EA. This company was officially closed on 2019-01-04, meaning it had been active for fifteen years.
This business was supervised by one managing director: Mark J., who was assigned this position in March 2004.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 182 764 | 205 934 | 135 710 |
| Balance Sheet | |||
| Current Assets | 169 143 | 105 150 | 159 711 |
| Debtors | 162 097 | 105 150 | 159 711 |
| Net Assets Liabilities Including Pension Asset Liability | 182 764 | 205 934 | 135 710 |
| Stocks Inventory | 7 046 | ||
| Tangible Fixed Assets | 342 368 | 351 767 | 167 448 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 182 664 | 205 834 | 135 610 |
| Shareholder Funds | 182 764 | 205 934 | 135 710 |
| Other Financial Data | |||
| Creditors Due After One Year | 67 965 | 42 769 | 3 250 |
| Creditors Due Within One Year | 260 782 | 208 214 | 188 199 |
| Fixed Assets | 342 368 | 351 767 | 167 448 |
| Net Current Assets Liabilities | -91 639 | -103 064 | -28 488 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 36 023 | 17 090 | |
| Tangible Fixed Assets Cost Or Valuation | 438 037 | 474 060 | 301 561 |
| Tangible Fixed Assets Depreciation | 95 669 | 122 293 | 134 113 |
| Tangible Fixed Assets Depreciation Charged In Period | 26 624 | 25 755 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 935 | ||
| Tangible Fixed Assets Disposals | 189 589 | ||
| Total Assets Less Current Liabilities | 250 729 | 248 703 | 138 960 |
Role: Director
Appointed: 05 March 2004
Latest update: 22 November 2023
Role: Secretary
Appointed: 05 March 2004
Latest update: 22 November 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 19 March 2017 |
| Return last made up date | 05 March 2015 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 19 September 2014 |
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