BizStats
You are here: bizstats.co.uk > a-z index > W list > WA list > WAL list > WALK list

Walking Holidays In France Ltd. READING

Walking Holidays In France started in year 2006 as Private Limited Company with registration number 05820417. The Walking Holidays In France company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Reading at 12 Park Lane. Postal code: RG31 5DL. Since 14th October 2010 Walking Holidays In France Ltd. is no longer carrying the name The Enlightened Traveller.

The firm has one director. Scott A., appointed on 17 May 2006. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex secretary - Anthony W.. There were no ex directors.

Walking Holidays In France Ltd. Address / Contact

Office Address 12 Park Lane
Office Address2 Tilehurst
Town Reading
Post code RG31 5DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05820417
Date of Incorporation Wed, 17th May 2006
Industry Tour operator activities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Scott A.

Position: Director

Appointed: 17 May 2006

Anthony W.

Position: Secretary

Appointed: 20 June 2006

Resigned: 01 June 2012

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2006

Resigned: 17 May 2006

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 17 May 2006

Resigned: 17 May 2006

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Scott A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Scott A.

Notified on 1 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

The Enlightened Traveller October 14, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth15 39339 94675 603102 569136 539152 597       
Balance Sheet
Cash Bank In Hand23 38568 553123 100149 133181 570200 338       
Cash Bank On Hand     200 338212 281      
Current Assets25 07668 632123 100149 456181 893200 978213 255231 655283 090230 526160 433155 126213 695
Debtors1 69179 323323640640      
Net Assets Liabilities     152 597177 173      
Net Assets Liabilities Including Pension Asset Liability15 39339 94675 603102 569136 539152 597       
Property Plant Equipment     2 9272 789      
Tangible Fixed Assets1 1692 0551 9682 1001 6642 927       
Reserves/Capital
Called Up Share Capital30 00030 00030 00030 00030 00030 000       
Profit Loss Account Reserve-14 6079 94645 60372 569106 539122 597       
Shareholder Funds15 39339 94675 603102 569136 539152 597       
Other
Amount Specific Advance Or Credit Directors      3343 861     
Amount Specific Advance Or Credit Made In Period Directors      33422 986     
Amount Specific Advance Or Credit Repaid In Period Directors       19 459     
Accrued Liabilities     1 1102 910      
Accumulated Depreciation Impairment Property Plant Equipment     5 5416 471      
Additional Provisions Increase From New Provisions Recognised      -19      
Average Number Employees During Period      1111111
Corporation Tax Payable     13 42310 025      
Creditors     50 77338 02120 99860 32074 03631 57331 24250 354
Creditors Due Within One Year 30 44249 16348 64246 74750 773       
Dividends Paid      15 432      
Fixed Assets1 1692 055    2 7892 9282 8442 744517799565
Increase From Depreciation Charge For Year Property Plant Equipment      930      
Net Current Assets Liabilities14 22438 19073 937100 814135 146150 205174 900210 657222 770153 601128 860123 884163 341
Number Shares Allotted  29 99929 99930 00030 000       
Number Shares Issued Fully Paid      30 000      
Other Creditors     711233      
Par Value Share  11111      
Prepayments     640640      
Profit Loss      40 008      
Property Plant Equipment Gross Cost     8 4689 260      
Provisions     535516      
Provisions For Liabilities Balance Sheet Subtotal     535516      
Provisions For Liabilities Charges0299302345271535       
Share Capital Allotted Called Up Paid 30 00030 00030 00030 00030 000       
Tangible Fixed Assets Additions 1 5725688321192 239       
Tangible Fixed Assets Cost Or Valuation3 1384 7105 2786 1106 2298 468       
Tangible Fixed Assets Depreciation1 9692 6553 3104 0104 5655 541       
Tangible Fixed Assets Depreciation Charged In Period  655700555976       
Total Additions Including From Business Combinations Property Plant Equipment      792      
Total Assets Less Current Liabilities15 39340 24575 905102 914136 810153 132193 121213 585225 614156 345129 377124 683163 906
Trade Creditors Trade Payables     16 285       
Creditors Due Within One Year Total Current Liabilities10 85230 442           
Tangible Fixed Assets Depreciation Charge For Period 686           

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Current accounting period extended from 31st March 2024 to 30th September 2024
filed on: 30th, January 2024 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.