Ponteland Travel Bureau Limited
36 Merton Road Ponteland NE20 9PS Newcastle
Number: 08374160
Incorporation date: 2013-01-24
Dissolution date: 2021-04-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 36 Merton Road, Newcastle NE20 9PS Ponteland Travel Bureau Ltd was classified as a Private Limited Company and issued a 08374160 Companies House Reg No. This company had been started 11 years ago before was dissolved on 2021-04-27.
Geoffrey H. and Joseph M. were registered as the enterprise's directors and were running the firm from 2013 to 2021.
Geoffrey H. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | -10 859 | -7 675 | -2 873 | -777 | -127 | ||
| Balance Sheet | |||||||
| Current Assets | 1 049 | 976 | 3 945 | 490 | 1 415 | 431 | 214 |
| Net Assets Liabilities | 127 | 4 266 | 5 892 | ||||
| Cash Bank In Hand | 284 | 176 | 3 945 | ||||
| Debtors | 765 | 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 859 | -7 675 | -2 873 | -777 | -127 | ||
| Tangible Fixed Assets | 2 888 | 2 202 | 3 284 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -10 861 | -7 677 | -2 875 | -779 | |||
| Shareholder Funds | -10 859 | -7 675 | -2 873 | -777 | -127 | ||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 7 437 | 9 869 | 10 502 | ||||
| Fixed Assets | 2 888 | 2 202 | 3 284 | 6 295 | 5 895 | 5 172 | 4 396 |
| Net Current Assets Liabilities | -13 747 | -9 877 | -6 157 | -7 072 | -6 022 | 9 438 | 10 288 |
| Total Assets Less Current Liabilities | -10 859 | -7 675 | -2 873 | -777 | -127 | 4 266 | 5 892 |
| Creditors Due Within One Year | 14 796 | 10 853 | 10 102 | 7 562 | 7 437 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 662 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 432 | 3 432 | 5 094 | ||||
| Tangible Fixed Assets Depreciation | 544 | 1 230 | 1 810 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 686 | 580 | |||||
Role: Director
Appointed: 24 January 2013
Latest update: 20 October 2023
Role: Director
Appointed: 24 January 2013
Latest update: 20 October 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 09 March 2021 |
| Confirmation statement last made up date | 26 January 2020 |
| Annual Accounts 27 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts 26 March 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 26 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Newspaper Co-ordinator in Newcastle upon Tyne, posted on Thursday 2nd June 2016 | |
|---|---|
| Region / City | Tyne-Tees, Newcastle upon Tyne |
| Industry | retail industry |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
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