Kevin Wilson Travel Limited in Burgess Hill,, RH15 9QQ

Description

Data updated on: 01-11-2023

Kevin Wilson Travel began its operations in the year 2010 as a Private Limited Company registered with number: 07123313. This particular business has been prospering for 14 years and it's currently active. This company's headquarters is based in Burgess Hill, at 32 Hammonds Ridge. Anyone could also find this business utilizing its post code, RH15 9QQ. The enterprise's Standard Industrial Classification Code is 79110 and has the NACE code: Travel agency activities. Its latest filed accounts documents describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-12.

Concerning the firm, just about all of director's assignments have so far been fulfilled by Kevin W. who was chosen to lead the company on 2010-01-12. The following firm had been guided by Deborah W. up until April 2012. What is more, the managing director's tasks are constantly assisted with by a secretary - Deborah W., who was officially appointed by this specific firm in January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 146	11 777	27 413	63 244	41 793	31 578

Balance Sheet
Cash Bank In Hand	129	10 363
Current Assets	14 493	34 742	53 025	91 288	64 305	55 169	47 111	58 716	43 997	45 465	40 239
Debtors	14 364	24 379	6 651	14 537
Net Assets Liabilities Including Pension Asset Liability	3 146	11 777	27 413	63 244	41 793	31 578
Tangible Fixed Assets	277	191	1	1
Net Assets Liabilities						31 578	22 705	28 590	32 256	17 963	8 529

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 136	11 767	27 403	63 234
Shareholder Funds	3 146	11 777	27 413	63 244	41 793	31 578

Other Financial Data
Accruals Deferred Income	845	740		600	600	600
Creditors Due Within One Year Total Current Liabilities	10 779	22 416
Fixed Assets	277	191	1	1	2 801	2 101	1 401	701	1	1
Net Current Assets Liabilities	3 714	12 326	27 412	63 243	39 592	30 077	21 929	28 514	32 880	18 587	9 153
Tangible Fixed Assets Cost Or Valuation	364	364	364	364
Tangible Fixed Assets Depreciation	87	173	363	363
Tangible Fixed Assets Depreciation Charge For Period		86
Total Assets Less Current Liabilities	3 991	12 517	27 413	63 244	42 393	32 178	23 330	29 215	32 881	18 588	9 154
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	625	625	625	625	625
Average Number Employees During Period							2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		0								1	1
Creditors						25 093	25 182	30 203	11 117	26 878	31 086
Creditors Due Within One Year			25 613	28 045	24 713	25 092
Current Asset Investments			46 374	76 751
Number Shares Allotted				10
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10

Company staff

Deborah W.

Role: Secretary

Appointed: 12 January 2010

Latest update: 25 April 2024

Kevin W.

Role: Director

Appointed: 12 January 2010

Latest update: 25 April 2024

People with significant control

Kevin W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Kevin W.

Notified on 12 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Kevin Wilson Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Kevin W.

Deborah W.

People with significant control

Kevin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies