Wheelchair Travel Limited in Guildford SURREY

Wheelchair Travel Limited SURREY

Wheelchair Travel started in year 1987 as Private Limited Company with registration number 02110323. The Wheelchair Travel company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Surrey at 1 Johnston Green. Postal code: GU2 9XS.

The firm has 2 directors, namely Dawn P., Trevor P.. Of them, Dawn P., Trevor P. have been with the company the longest, being appointed on 13 June 1991. As of 27 April 2024, there was 1 ex director - Ian D.. There were no ex secretaries.

Wheelchair Travel Limited Address / Contact

Office Address	1 Johnston Green
Office Address2	Guildford
Town	Surrey
Post code	GU2 9XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02110323
Date of Incorporation	Fri, 13th Mar 1987
Industry	Travel agency activities
End of financial Year	30th September
Company age	37 years old
Account next due date	Mon, 30th Jun 2025 (429 days left)
Account last made up date	Sat, 30th Sep 2023
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Dawn P.

Position: Secretary

Resigned:

Dawn P.

Position: Director

Appointed: 13 June 1991

Trevor P.

Position: Director

Appointed: 13 June 1991

Ian D.

Position: Director

Appointed: 01 February 2004

Resigned: 31 May 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Dawn P. The abovementioned PSC and has 25-50% shares.

Dawn P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	13 557	5 873	1 217

Balance Sheet
Current Assets	17 226	12 413	4 809	6 338	4 652	702	3 598	3 280	3 052	2 846
Net Assets Liabilities			1 462	1 259	2 164	864	2 222	255	4 171	-6 333
Cash Bank In Hand	8 389	2 223	1 651
Debtors	8 837	10 190	3 158
Net Assets Liabilities Including Pension Asset Liability	13 557	5 873	1 217
Tangible Fixed Assets	33 968	21 958	13 398

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 457	5 773	1 317
Shareholder Funds	13 557	5 873	1 217

Other
Version Production Software				1	1					2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	500	500		300	320	320	320
Average Number Employees During Period						2	2	2	2	2
Creditors			16 145	15 584	11 901	7 645	7 697	7 964	10 428	11 192
Fixed Assets		21 958	13 398	11 005	9 413	7 807	6 621	5 259	3 525	2 333
Net Current Assets Liabilities	-11 493	11 694	11 936	9 246	7 249	6 943	4 099	4 684	7 376	-8 346
Total Assets Less Current Liabilities	22 475	10 264	1 462	1 759	2 164	864	2 522	575	3 851	-6 013
Creditors Due After One Year	3 267
Creditors Due Within One Year	28 719	24 107	16 745
Number Shares Allotted		100	100
Par Value Share		1
Provisions For Liabilities Charges	5 651	4 391
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		550	544
Tangible Fixed Assets Cost Or Valuation	256 768	250 618	170 031
Tangible Fixed Assets Depreciation	222 800	228 660	156 633
Tangible Fixed Assets Depreciation Charged In Period		11 890	9 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 030	81 131
Tangible Fixed Assets Disposals		6 700	81 131
Leased Assets Included In Tangible Fixed Assets		1 097	126

Company filings

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Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/09/30 filed on: 31st, October 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/09/30 filed on: 31st, October 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 14th, November 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 28th, October 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 4th, February 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/09/30 filed on: 14th, May 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 15th, May 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 11th, June 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 15th, June 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 14th, April 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 1st, April 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 29th, January 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 8th, March 2013	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 26th, January 2012	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 10th, March 2011	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 19th, January 2010	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 11th, February 2009	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 14th, January 2008	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 14th, January 2008	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 12th, February 2007	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 21st, March 2006	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 12th, January 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 12th, January 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 4th, August 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 4th, August 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 2nd, March 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 2nd, March 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 7th, February 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 7th, February 2002	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 23rd, April 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 23rd, April 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 2nd, March 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 2nd, March 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 10th, March 1999	accounts	Free Download (10 pages)
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AA	Full accounts for the period ending 1997/09/30 filed on: 15th, July 1998	accounts
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AA	Full accounts for the period ending 1996/09/30 filed on: 13th, May 1997	accounts	Free Download (13 pages)
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AA	Full accounts for the period ending 1995/09/30 filed on: 2nd, June 1996	accounts	Free Download (12 pages)
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AA	Full accounts for the period ending 1995/03/31 filed on: 28th, December 1995	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 28th, December 1995	accounts	Free Download (13 pages)
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 3rd, October 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 3rd, October 1995	accounts	Free Download (1 page)
AA	Full accounts for the period ending 1994/03/31 filed on: 22nd, January 1995	accounts	Free Download
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AA	Full accounts for the period ending 1991/03/31 filed on: 8th, October 1992	accounts	Free Download
AA	Full accounts for the period ending 1992/03/31 filed on: 8th, October 1992	accounts
AA	Full accounts for the period ending 1991/03/31 filed on: 8th, October 1992	accounts
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Wheelchair Travel Limited SURREY

Wheelchair Travel Limited Address / Contact

Company Information / Profile

Company staff

Dawn P.

Dawn P.

Trevor P.

Ian D.

People with significant control

Annual reports financial information

Company filings

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