Philippine Trails Limited in Wolverhampton, WV4 4TR

Website

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www.philippinetrails.com

Description

Data updated on: 01-11-2023

This company called Philippine Trails was founded on 2008-09-30 as a Private Limited Company. The firm's head office may be found at Wolverhampton on 55 Springhill Park. If you need to get in touch with this company by post, the postal code is WV4 4TR. The official reg. no. for Philippine Trails Limited is 06711564. The firm's registered with SIC code 79120 meaning Tour operator activities. Philippine Trails Ltd filed its latest accounts for the financial period up to Friday 30th September 2022. The company's most recent annual confirmation statement was released on Saturday 30th September 2023.

We have just one director presently overseeing this firm, specifically Nigel S. who has been performing the director's obligations since 2008-09-30. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Lucita M. as a secretary since September 2008.

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-9 698	-3 218

Balance Sheet
Current Assets	1 618	1 544	2 444	3 591	2 674	1 583	1 544	1 581	1 581	8 152	6 952	8 247
Net Assets Liabilities						-11 589	-11 406	-21 094	-15 511	-10 211	-26 781	-17 675
Cash Bank In Hand				1 096
Debtors	1 618	1 544	2 444	2 495	2 674	1 583
Net Assets Liabilities Including Pension Asset Liability	-9 698	-3 218	-5 197	-5 382	-6 378	-11 589
Tangible Fixed Assets	1 732	1 298	973	729	546	409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 798	-3 318	-5 297	-5 482	-6 478	-11 689
Shareholder Funds	-9 698	-3 218

Other Financial Data
Creditors						13 581	13 256	22 904	17 263	6 491	16 928	13 384
Fixed Assets	1 732	1 298				409	306	229	171	128	95	736
Net Current Assets Liabilities	-11 430	-4 516	-6 170	-6 111	-6 924	-11 998	-11 712	-21 323	-15 682	1 661	-9 976	-5 137
Total Assets Less Current Liabilities	-9 698	-3 218				-11 589	-11 406	-21 094	-15 511	1 789	-9 881	-4 401
Capital Employed		-3 218	-5 197	-5 382	-6 378	-11 589
Creditors Due Within One Year	13 048	6 060	8 614	9 702	9 598	13 581
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 082	3 082	3 082	3 082	3 082	3 082
Tangible Fixed Assets Depreciation	1 350	1 784	2 109	2 353	2 536	2 673
Tangible Fixed Assets Depreciation Charged In Period		434	325	244	183	137

Company staff

Nigel S.

Role: Director

Appointed: 30 September 2008

Latest update: 13 May 2024

Lucita M.

Role: Secretary

Appointed: 30 September 2008

Latest update: 13 May 2024

People with significant control

Nigel S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel S.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Philippine Trails Limited

General information

Name:

Office Address:

Contact information

Website

www.philippinetrails.com

Description

Financial data based on annual reports

Company staff

Nigel S.

Lucita M.

People with significant control

Nigel S.

Accounts Documents

Company filings

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