Just Go Travel Limited, LL11 1LH

Description

Data updated on: 01-07-2020

Just Go Travel Limited is a Private Limited Company, located in 15 Lord Street, Wrexham in Wrexham. The head office's post code is LL11 1LH. This firm has been 19 years on the market. Its registered no. is 04168138. This business's principal business activity number is 79110, that means Travel agency activities. Just Go Travel Ltd released its latest accounts for the financial period up to 2018-10-31. Its latest annual confirmation statement was filed on 2020-02-26.

The knowledge we have describing this enterprise's management shows there are four directors: Claire M., Lindsey B., Jane S. and Donald B. who were appointed to their positions on 2019-11-15, 2014-08-12 and 2001-02-26.

Donald B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 465 325	733 172	1 002 829	1 503 486	-144 453	353 495

Balance Sheet
Cash Bank In Hand	730 959	77 695	496 914	837 861	83 636	229 810
Current Assets	1 187 701	758 307	1 051 709	1 644 774	833 100	1 187 245
Debtors	456 742	680 612	554 795	806 913	749 464	957 435
Intangible Fixed Assets	98 331	52 947	7 562			55 611
Net Assets Liabilities Including Pension Asset Liability	1 465 325	733 172	1 002 829
Tangible Fixed Assets	351 445	303 359	267 347	240 338	220 408	348 403

Capital & Reserves
Called Up Share Capital	2	1	1	1	1	1
Profit Loss Account Reserve	1 465 323	733 170	1 002 827	1 503 484	431 837	353 493
Shareholder Funds	1 465 325	733 172	1 002 829	1 503 486	-144 453	353 495

Other Financial Data
Capital Redemption Reserve		1	1	1	1	1
Creditors Due After One Year	-131 719	3	3
Creditors Due Within One Year	303 871	381 438	323 786	381 626	1 197 962	1 237 764
Debtors Due After One Year	-6 785	-6 785	-6 785	-6 785	-6 785	-6 785
Fixed Assets	449 776	356 306	274 909	240 338	220 408	404 014
Intangible Fixed Assets Additions						59 583
Intangible Fixed Assets Aggregate Amortisation Impairment	355 515	400 899	446 284	453 846	453 846	457 818
Intangible Fixed Assets Amortisation Charged In Period		45 384	45 385			3 972
Intangible Fixed Assets Cost Or Valuation	453 846	453 846		453 846	453 846	513 429
Net Current Assets Liabilities	883 830	376 869	727 923	1 263 148	211 431	-50 519
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions					653	161 031
Tangible Fixed Assets Cost Or Valuation	624 689	624 689		624 689	625 342	786 373
Tangible Fixed Assets Depreciation	273 244	321 330	357 342	384 351	404 934	437 970
Tangible Fixed Assets Depreciation Charged In Period		48 086	36 012		20 583	33 036
Total Assets Less Current Liabilities	1 333 606	733 175	1 002 832	1 503 486	-144 453	353 495
Advances Credits Directors	108 411			35 961
Advances Credits Made In Period Directors	108 411			35 961

Company staff

Claire M.

Role: Director

Appointed: 15 November 2019

Latest update: 29 June 2020

Lindsey B.

Role: Director

Appointed: 12 August 2014

Latest update: 29 June 2020

Jane S.

Role: Director

Appointed: 12 August 2014

Latest update: 29 June 2020

Donald B.

Role: Director

Appointed: 26 February 2001

Latest update: 29 June 2020

Marta F.

Role: Director

Appointed: 12 August 2014

Resigned: 15 November 2019

Latest update: 29 June 2020

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 26 February 2001

Resigned: 28 February 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 29 June 2020

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2001

Resigned: 28 February 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 29 June 2020

Mark J.

Role: Secretary

Appointed: 26 February 2001

Resigned: 27 July 2012

Latest update: 29 June 2020

Mark J.

Role: Director

Appointed: 26 February 2001

Resigned: 27 July 2012

Latest update: 29 June 2020

People with significant control

Donald B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	09 April 2021
Confirmation statement last made up date	26 February 2020

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 January 2017
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 January 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 January 2014

Just Go Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Lindsey B.

Jane S.

Donald B.

Marta F.

Brighton Director Limited

Brighton Secretary Limited

Mark J.

Mark J.

People with significant control

Donald B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Just Go Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Lindsey B.

Jane S.

Donald B.

Marta F.

Brighton Director Limited

Brighton Secretary Limited

Mark J.

Mark J.

People with significant control

Donald B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013 - 2012