Clare Hyatt Travel Counsellors Limited in Walton-on-thames, KT12 2HG

Description

Data updated on: 01-11-2023

This Clare Hyatt Travel Counsellors Limited company has been operating on the market for at least eight years, having launched in 2016. Started with registration number 09984704, Clare Hyatt Travel Counsellors was set up as a Private Limited Company located in 33 Garden Road, Walton-on-thames KT12 2HG. This company's classified under the NACE and SIC code 79110 - Travel agency activities. 2022-08-31 is the last time when the company accounts were reported.

This company owes its achievements and permanent improvement to exactly two directors, who are Andrew H. and Clare H., who have been guiding it since February 2016.

Clare H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	5	1 001	-7	16 756	3 650
Current Assets	16 500	16 801	22 903	69 456	70 658	79 405
Debtors	16 495	15 800	22 910	52 700	67 008	79 405
Net Assets Liabilities	1 811	2 351	7 496	7	40	275
Other Debtors	13 184	15 800	15 414
Property Plant Equipment				9 267	9 977	8 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 635	3 395	4 891
Average Number Employees During Period	2	2	1	1	1	1
Creditors	14 689	14 450	15 407	49 716	54 154	61 330
Depreciation Rate Used For Property Plant Equipment					15	15
Fixed Assets				9 267	9 977	8 481
Increase From Depreciation Charge For Year Property Plant Equipment				1 635	1 760	1 496
Net Current Assets Liabilities	1 811	2 351	7 496	19 740	16 504	18 075
Other Creditors			1 250
Prepayments Accrued Income	2
Property Plant Equipment Gross Cost				10 902	13 372	13 372
Taxation Social Security Payable	13 189	14 450	14 157
Total Additions Including From Business Combinations Property Plant Equipment				10 902	2 470
Total Assets Less Current Liabilities			7 496	29 007	26 481	26 556
Trade Creditors Trade Payables	1 500
Trade Debtors Trade Receivables	3 309		7 496
Advances Credits Directors				37 996	43 821	47 770
Advances Credits Made In Period Directors				37 996	53 885
Advances Credits Repaid In Period Directors					48 060

Company staff

Andrew H.

Role: Director

Appointed: 03 February 2016

Latest update: 31 January 2024

Clare H.

Role: Director

Appointed: 03 February 2016

Latest update: 31 January 2024

People with significant control

Clare H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	3 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Clare Hyatt Travel Counsellors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Clare H.

People with significant control

Clare H.

Accounts Documents

Company filings

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