Steve Norris Travel Limited in Great Yarmouth, NR29 4AF

Description

Data updated on: 01-11-2023

Steve Norris Travel has been offering its services for 14 years. Registered under number 07212312, this firm is classified as a Private Limited Company. You can contact the headquarters of the firm during its opening hours under the following location: 68 Bulmer Lane Winterton-on-sea, NR29 4AF Great Yarmouth. The firm's principal business activity number is 79110 - Travel agency activities. Steve Norris Travel Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was released on Thu, 6th Apr 2023.

In this specific company, most of director's duties have been performed by Janice N. and Stephen N.. As for these two individuals, Stephen N. has supervised company for the longest time, having been one of the many members of company's Management Board since 2010.

Executives who have control over the firm are as follows: Janice N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						696			5 389

Balance Sheet
Current Assets	12 622		18 318	18 318	20 063	21 258	21 258	31 174	31 174	35 948	23 069	39 311	49 262	56 095	44 253	54 385
Net Assets Liabilities								5 389		8 887	6 536	9 965	28 255	7 747	6 090	11 522
Cash Bank In Hand	7 437		11 353	11 353	14 718		14 160
Debtors	5 185		6 965	6 965	5 345		7 098
Net Assets Liabilities Including Pension Asset Liability	4 201		2 338	2 338	4 144	696	696		5 389
Tangible Fixed Assets	3 213	3 213	4 764	4 764	4 486		4 765

Capital & Reserves
Called Up Share Capital	100		100	100	100		100
Profit Loss Account Reserve	4 101		2 238	2 238	4 044		596
Shareholder Funds						696			5 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								480		480	420	655	455	1 364	180	180
Average Number Employees During Period												2	2	2	2	2
Creditors								30 436		31 861	24 292	37 394	28 417	18 370	12 156	19 440
Fixed Assets						4 765		5 131	5 131	5 280	8 179	8 703	7 865	7 720	7 507	6 733
Net Current Assets Liabilities	1 630		-1 474	-1 474	555	-2 767	-3 116	738	738	4 087	-1 223	1 917	20 845	37 725	32 097	35 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																917
Total Assets Less Current Liabilities	4 843		3 290	3 290	5 041	1 998	1 649	5 869	5 869	9 367	6 956	10 620	28 710	45 445	39 604	42 595
Accruals Deferred Income						349			480
Capital Employed	4 201		2 338	2 338	4 144		696
Creditors Due Within One Year	10 992		19 792	19 792	19 508	24 025	24 374		30 436
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000		10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000	10 000
Number Shares Allotted				2	100		100
Number Shares Allotted Increase Decrease During Period				99
Par Value Share				1	1		1
Provisions For Liabilities Charges	642		952	952	897	953	953
Share Capital Allotted Called Up Paid	100		100	100	100		100
Tangible Fixed Assets Additions				3 896	1 961		2 626
Tangible Fixed Assets Cost Or Valuation		5 384		9 280	11 241		13 867
Tangible Fixed Assets Depreciation		2 171		4 516	6 755		9 102
Tangible Fixed Assets Depreciation Charged In Period				2 345	2 239		2 347

Company staff

Janice N.

Role: Director

Appointed: 01 October 2011

Latest update: 27 March 2024

Stephen N.

Role: Director

Appointed: 10 October 2010

Latest update: 27 March 2024

People with significant control

Janice N.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 April 2015

Steve Norris Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice N.

Stephen N.

Yomtov J.

People with significant control

Janice N.

Stephen N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies