Trav Services Ltd
Parkgates Bury New Road Prestwich M25 0JW Manchester
Number: 06165137
Incorporation date: 2007-03-16
Dissolution date: 2015-06-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was registered in Manchester registered with number: 06165137. It was registered in 2007. The main office of the company was located at Parkgates Bury New Road Prestwich. The post code is M25 0JW. This firm was formally closed in 2015, which means it had been active for 8 years.
This specific business was managed by an individual managing director: Stephen T. who was leading it for 8 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | |||
| Net Worth | 1 782 | 284 | 2 800 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 431 | 18 230 | 12 893 |
| Current Assets | 24 487 | 24 606 | 22 176 |
| Debtors | 12 056 | 6 376 | 9 283 |
| Net Assets Liabilities Including Pension Asset Liability | 1 782 | 284 | 2 800 |
| Tangible Fixed Assets | 282 | 283 | 450 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 1 772 | 274 | 2 790 |
| Shareholder Funds | 1 782 | 284 | 2 800 |
| Other Financial Data | |||
| Creditors Due Within One Year | 22 987 | 24 605 | 19 826 |
| Fixed Assets | 282 | 283 | 450 |
| Net Current Assets Liabilities | 1 500 | 1 | 2 350 |
| Tangible Fixed Assets Additions | 299 | 400 | |
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 499 | 1 899 |
| Tangible Fixed Assets Depreciation | 918 | 1 216 | 1 449 |
| Tangible Fixed Assets Depreciation Charged In Period | 298 | 233 | |
| Total Assets Less Current Liabilities | 1 782 | 284 | 2 800 |
Role: Secretary
Appointed: 16 March 2007
Latest update: 23 September 2023
Role: Director
Appointed: 16 March 2007
Latest update: 23 September 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 13 April 2015 |
| Return last made up date | 16 March 2014 |
| Annual Accounts 17 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 June 2013 |
| Annual Accounts 11 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 11 August 2014 |
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