Orrell Mini Travel started in year 2010 as Private Limited Company with registration number 07263086. The Orrell Mini Travel company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wigan at Unit 9 Hewitt Business Park, Winstanley Road. Postal code: WN5 7XB.
There is a single director in the company at the moment - Damian W., appointed on 24 May 2010. In addition, a secretary was appointed - Damian W., appointed on 24 May 2010. As of 6 May 2024, there was 1 ex director - Darren M.. There were no ex secretaries.
This company operates within the WN5 8RG postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1139826 . It is located at Hewitt Business Park, Hewitt House, Wigan with a total of 4 cars.
| Office Address | Unit 9 Hewitt Business Park, Winstanley Road |
| Office Address2 | Billinge |
| Town | Wigan |
| Post code | WN5 7XB |
| Country of origin | United Kingdom |
| Registration Number | 07263086 |
| Date of Incorporation | Mon, 24th May 2010 |
| Industry | Taxi operation |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 24 May 2010
Position: Director
Appointed: 24 May 2010
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Damian W. The abovementioned PSC and has 75,01-100% shares.
Damian W.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Net Worth | -3 052 | 7 087 | 9 397 | 12 770 | 19 419 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 219 | 3 976 | 6 714 | 7 095 | 17 346 |
| Current Assets | 8 133 | 14 081 | 12 719 | 15 010 | 24 795 |
| Debtors | 4 914 | 10 105 | 6 005 | 7 915 | 7 449 |
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
| Net Assets Liabilities Including Pension Asset Liability | -3 052 | 7 087 | 9 397 | 12 770 | 19 419 |
| Tangible Fixed Assets | 7 498 | 14 630 | 21 175 | 38 064 | 33 354 |
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -3 054 | 7 085 | 9 395 | 12 768 | 19 417 |
| Shareholder Funds | -3 052 | 7 087 | 9 397 | 12 770 | 19 419 |
| Other | |||||
| Creditors Due Within One Year | 27 683 | 29 624 | 31 497 | 46 304 | 43 730 |
| Fixed Assets | 16 498 | 22 630 | 28 175 | 44 064 | 38 354 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -19 550 | -15 543 | -18 778 | -31 294 | -18 935 |
| Tangible Fixed Assets Additions | 16 246 | 13 093 | 26 758 | 9 490 | |
| Tangible Fixed Assets Cost Or Valuation | 11 242 | 16 246 | 29 339 | 56 097 | 65 587 |
| Tangible Fixed Assets Depreciation | 3 744 | 1 616 | 8 164 | 18 033 | 32 233 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 606 | 6 548 | 9 869 | 14 200 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 734 | ||||
| Tangible Fixed Assets Disposals | 11 242 | ||||
| Total Assets Less Current Liabilities | -3 052 | 7 087 | 9 397 | 12 770 | 19 419 |
| Hewitt Business Park | |
|---|---|
| Address | Hewitt House , Winstanley Road , Billinge |
| City | Wigan |
| Post code | WN5 7XB |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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