Founded in 2015, Fc Tours & Travel, classified under reg no. 09613738 is an active company. Currently registered at 30 Chorley New Road BL1 4AP, Bolton the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2016-01-19 Fc Tours & Travel Limited is no longer carrying the name Campbell Travel.
At the moment there are 2 directors in the the company, namely Benjamin B. and Iain C.. In addition one secretary - Benjamin B. - is with the firm. As of 28 April 2024, there was 1 ex director - Heather C.. There were no ex secretaries.
Office Address | 30 Chorley New Road |
Town | Bolton |
Post code | BL1 4AP |
Country of origin | United Kingdom |
Registration Number | 09613738 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Travel agency activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Benjamin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Iain C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Heather C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Benjamin B.
Notified on | 9 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Heather C.
Notified on | 6 April 2016 |
Ceased on | 9 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Campbell Travel | January 19, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 641 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 285 | 422 | 1 834 | 8 278 | 8 866 | 2 442 | 3 201 | 314 |
Net Assets Liabilities | -3 641 | -17 899 | -12 887 | -23 666 | -1 880 | -5 203 | -8 711 | -11 928 |
Net Assets Liabilities Including Pension Asset Liability | -3 641 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -3 641 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -12 000 | -102 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 4 900 | 19 622 | 240 | 20 180 | 23 155 | 11 288 | 13 451 | 12 407 |
Fixed Assets | 284 | 189 | 95 | 328 | 246 | 165 | ||
Net Current Assets Liabilities | 1 259 | -18 183 | -12 596 | -11 761 | -1 778 | -5 531 | -8 957 | -12 093 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 017 | 15 621 | 141 | 12 511 | 3 315 | 1 293 | ||
Total Assets Less Current Liabilities | 1 259 | -17 899 | -12 407 | -11 666 | -1 778 | -5 203 | ||
Amount Specific Advance Or Credit Directors | -7 559 | 7 263 | -30 | -30 | -1 480 | -11 842 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 126 | 26 453 | 10 200 | 11 820 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -11 213 | -11 631 | -17 492 | -1 450 | -22 183 | |||
Creditors Due After One Year | 4 900 | |||||||
Creditors Due Within One Year | 26 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 3rd, March 2024 |
accounts | Free Download (6 pages) |
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