Keir Woodward Travel Limited in Elland, HX5 0PS

Description

Data updated on: 01-11-2023

The business is situated in Elland with reg. no. 08356135. This firm was established in the year 2013. The office of the company is located at 72 Southgate . The zip code for this address is HX5 0PS. This business's Standard Industrial Classification Code is 79110 and their NACE code stands for Travel agency activities. Keir Woodward Travel Ltd reported its account information for the financial year up to 30th November 2022. The firm's latest annual confirmation statement was filed on 4th January 2023.

The information we have about this particular company's executives reveals that there are two directors: Karen B. and John W. who became a part of the team on 11th January 2013.

John W. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	222 029	239 711	247 176	225 036	185 346	278 659	356 674
Current Assets	305 151	329 789	307 137	244 999	227 731	315 447	383 518
Debtors	83 122	90 078	59 961	19 963	42 385	36 788	26 844
Net Assets Liabilities	108 253	119 316	121 979	94 819	78 142	113 180	148 339
Other Debtors	6 207	9 729	7 039	16 844	7 421	3 222	5 725
Property Plant Equipment	16 632	13 037	12 466	5 466	3 666	3 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 493	31 088	35 109	17 609	19 409	20 162	10 737
Average Number Employees During Period	7	8	7	7	6	6	6
Corporation Tax Payable	6 133	7 533	5 770
Creditors	212 860	223 085	196 949	154 912	152 819	205 345	237 408
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 414
Disposals Property Plant Equipment				24 500
Fixed Assets	16 632	13 037	12 466	5 466
Increase From Depreciation Charge For Year Property Plant Equipment		3 595	4 021	1 914	1 800	753	468
Net Current Assets Liabilities	92 291	106 704	110 188	90 087	74 912	110 102	146 110
Other Creditors	73 769	85 555	97 060	85 353	86 363	99 267	106 249
Other Taxation Social Security Payable	5 574	8 327	8 688		4 542	24 113	25 392
Property Plant Equipment Gross Cost		44 125	47 575	23 075	23 075	23 685	23 865
Provisions For Liabilities Balance Sheet Subtotal	670	425	675	734	436	445	743
Total Additions Including From Business Combinations Property Plant Equipment			3 450			610	180
Total Assets Less Current Liabilities	108 923	119 741	122 654	95 553	78 578	113 625	149 082
Trade Creditors Trade Payables	127 384	121 670	85 431	69 559	61 914	81 965	105 767
Trade Debtors Trade Receivables	76 915	80 349	52 922	3 119	34 964	33 566	21 119
Pension Costs Defined Contribution Plan				3 031	3 000	3 000

Company staff

Karen B.

Role: Director

Appointed: 11 January 2013

Latest update: 3 March 2024

John W.

Role: Director

Appointed: 11 January 2013

Latest update: 3 March 2024

People with significant control

John W.

Notified on 11 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Keir Woodward Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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