Joy Travel Consultants Ltd. in Reading, RG4 9DD

Description

Data updated on: 01-11-2023

The Joy Travel Consultants Ltd. company has been operating in this business for at least twenty one years, as it's been founded in 2003. Started with Companies House Reg No. 04900031, Joy Travel Consultants was set up as a Private Limited Company with office in 14 Thyme Close, Reading RG4 9DD. This company's declared SIC number is 79110 which stands for Travel agency activities. October 31, 2022 is the last time when the company accounts were reported.

According to the latest data, this specific limited company has just one managing director: Joyce A., who was appointed in September 2003. In order to help the directors in their tasks, this specific limited company has been using the skills of Antoine A. as a secretary since September 2003.

Joyce A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 399	99 855	120 012	194 995	218 975	224 837

Balance Sheet
Cash Bank In Hand	205 114	188 184	205 250	269 828	255 092	318 191
Cash Bank On Hand						318 191	344 015	388 910	422 398	438 764	400 218	366 922
Current Assets	234 266	231 497	261 715	296 538	305 241	325 682	363 873	401 700	466 920	439 872	446 790	419 047	395 489
Debtors	29 152	43 313	56 465	26 710	50 149	7 491	19 858	12 790	44 522	1 108	46 572	52 125
Intangible Fixed Assets	2 998	1 500
Other Debtors									55	157	152	613
Property Plant Equipment						1 174	1 093	597	2 080	1 341	477	124
Tangible Fixed Assets	220	981	955	1 037	1 167	1 174

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	101
Profit Loss Account Reserve	84 398	99 854	120 011	194 994	218 974	224 736
Shareholder Funds	84 399	99 855	120 012	194 995	218 975	224 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 716	2 212	2 708	3 553	4 417	5 281	5 634
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						102 019	124 435	121 292	125 484	107 884	146 181	139 689	151 788
Creditors Due Within One Year	153 085	134 123	142 658	102 580	87 433	102 019
Fixed Assets	3 218	2 481	955	1 037								124	1 694
Increase From Depreciation Charge For Year Property Plant Equipment							496	496	845	864	864	353
Intangible Fixed Assets Aggregate Amortisation Impairment	11 984	13 482	14 982
Intangible Fixed Assets Amortisation Charged In Period		1 498	1 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				14 982
Intangible Fixed Assets Cost Or Valuation	14 982	14 982	14 982
Intangible Fixed Assets Disposals				14 982
Net Current Assets Liabilities	81 181	97 374	119 057	193 958	217 808	223 663	239 438	280 408	341 436	331 988	300 609	279 358	243 701
Number Shares Allotted		1	1	1	1	100
Other Creditors						80 107	102 232	81 569	87 067	79 681	122 044	101 737
Other Taxation Social Security Payable						14 288	21 015	26 321	31 667	21 331	7 969	12 224
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 890	3 305	3 305	5 633	5 758	5 758
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		966	211	375	498	440
Tangible Fixed Assets Cost Or Valuation	4 545	5 511	5 722	1 952	2 450	2 890
Tangible Fixed Assets Depreciation	4 325	4 530	4 767	915	1 283	1 716
Tangible Fixed Assets Depreciation Charged In Period		205	237	293	368	433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 145
Tangible Fixed Assets Disposals				4 145
Total Additions Including From Business Combinations Property Plant Equipment							415		2 328	125
Total Assets Less Current Liabilities	84 399	99 855	120 012	194 995	218 975	224 837	240 531	281 005	343 516	333 329	301 086	279 482	245 395
Trade Creditors Trade Payables						7 624	1 188	13 402	6 750	6 872	16 168	25 728
Trade Debtors Trade Receivables						7 491	19 858	12 790	44 467	951	46 420	51 512

Company staff

Antoine A.

Role: Secretary

Appointed: 15 September 2003

Latest update: 28 March 2024

Joyce A.

Role: Director

Appointed: 15 September 2003

Latest update: 28 March 2024

People with significant control

Joyce A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 March 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Joy Travel Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoine A.

Joyce A.

People with significant control

Joyce A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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