Cjs Travel York Ltd in Haxby YORK

Cjs Travel York Ltd YORK

Founded in 2004, Cjs Travel York, classified under reg no. 05023023 is an active company. Currently registered at 15 Little Lane YO32 3QU, York the company has been in the business for 20 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-01-31.

At the moment there are 2 directors in the the company, namely Lynne S. and Christopher S.. In addition one secretary - Lynne S. - is with the firm. At the moment there is one former director listed by the company - Lynne S., who left the company on 26 January 2007. In addition, the company lists several former secretaries whose names might be found in the box below.

Cjs Travel York Ltd Address / Contact

Office Address	15 Little Lane
Office Address2	Haxby
Town	York
Post code	YO32 3QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05023023
Date of Incorporation	Thu, 22nd Jan 2004
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	20 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Lynne S.

Position: Director

Appointed: 20 April 2007

Lynne S.

Position: Secretary

Appointed: 20 April 2007

Christopher S.

Position: Director

Appointed: 11 February 2004

Barbara S.

Position: Secretary

Appointed: 26 January 2007

Resigned: 20 April 2007

Lynne S.

Position: Secretary

Appointed: 11 February 2004

Resigned: 26 January 2007

Lynne S.

Position: Director

Appointed: 11 February 2004

Resigned: 26 January 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Christopher S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lynne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher S.

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

Lynne S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31

Balance Sheet
Cash Bank On Hand	18 501	18 431	17 758	20 286	25 584	21 540
Current Assets	49 600	52 726	46 688	47 637	47 109	39 802
Debtors	31 099	34 295	28 930	27 351	21 525	18 262
Net Assets Liabilities	28 021	50 872	64 903	73 292	66 324	57 978
Other Debtors	1 892	2 972		4 414	3 835	3 252
Property Plant Equipment	20 883	32 417	46 817	51 840	47 969	39 004

Other
Accumulated Amortisation Impairment Intangible Assets	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment	65 355	75 021	90 585	107 737	120 641	132 687
Bank Borrowings Overdrafts	1 083	1 083
Creditors	1 083	28 332	19 910	16 522	19 091	13 417
Increase From Depreciation Charge For Year Property Plant Equipment		9 666	15 563	17 152	12 904	12 046
Intangible Assets Gross Cost	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	12 145	24 394	26 778	31 115	28 018	26 385
Number Shares Issued Fully Paid		100				100
Other Creditors	23 401	20 849	14 278	10 109	8 880	4 028
Other Taxation Social Security Payable	7 554	6 400	5 632	6 413	10 212	9 389
Par Value Share		1				1
Property Plant Equipment Gross Cost	86 238	107 438	137 401	159 577	168 610	171 691
Provisions For Liabilities Balance Sheet Subtotal	3 924	5 939	8 692	9 663	9 663	7 411
Total Additions Including From Business Combinations Property Plant Equipment		21 200	29 963	22 177	9 033	3 081
Total Assets Less Current Liabilities	33 028	56 811	73 595	82 955	75 987	65 389
Trade Debtors Trade Receivables	29 207	31 323	23 167	22 937	17 690	15 010
Average Number Employees During Period				3	3	3
Fixed Assets				51 840	47 969	39 004
Trade Creditors Trade Payables					-1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 29th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 29th, January 2024	accounts	Free Download (8 pages)
AD01	New registered office address 15 Little Lane Haxby York YO32 3QU. Change occurred on 2023-04-06. Company's previous address: Equinox House Clifton Park Avenue York North Yorkshire YO30 5PA. filed on: 6th, April 2023	address	Free Download (1 page)
AA01	Current accounting period extended from 2023-01-31 to 2023-07-31 filed on: 6th, April 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 27th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 1st, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 5th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 31st, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 26th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 31st, October 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 4th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-22 filed on: 28th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-28: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 5th, November 2015	accounts	Free Download (5 pages)
CH01	On 2014-01-23 director's details were changed filed on: 2nd, February 2015	officers	Free Download (2 pages)
CH01	On 2014-01-23 director's details were changed filed on: 2nd, February 2015	officers	Free Download (2 pages)
CH03	On 2014-01-23 secretary's details were changed filed on: 2nd, February 2015	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2015-01-22 filed on: 2nd, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 28th, October 2014	accounts	Free Download (5 pages)
CH01	On 2014-04-15 director's details were changed filed on: 2nd, June 2014	officers	Free Download (3 pages)
CH01	On 2014-04-15 director's details were changed filed on: 2nd, June 2014	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-22 filed on: 23rd, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-01-23: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 10th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-22 filed on: 25th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 9th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-22 filed on: 23rd, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 10th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-22 filed on: 3rd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 21st, October 2010	accounts	Free Download (6 pages)
CH03	On 2009-10-01 secretary's details were changed filed on: 3rd, February 2010	officers	Free Download (1 page)
CH01	On 2009-10-01 director's details were changed filed on: 3rd, February 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 3rd, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-22 filed on: 3rd, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 21st, November 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-02-24 - Annual return with full member list filed on: 24th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 10th, November 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-03-04 - Annual return with full member list filed on: 4th, March 2008	annual return	Free Download (3 pages)
288a	On 2008-03-03 Secretary appointed filed on: 3rd, March 2008	officers	Free Download (1 page)
288b	On 2008-03-03 Appointment terminated secretary filed on: 3rd, March 2008	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 30th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 30th, November 2007	accounts	Free Download (5 pages)
288a	On 2007-06-05 New director appointed filed on: 5th, June 2007	officers	Free Download (2 pages)
288a	On 2007-06-05 New director appointed filed on: 5th, June 2007	officers	Free Download (2 pages)
288b	On 2007-02-10 Secretary resigned;director resigned filed on: 10th, February 2007	officers	Free Download (1 page)
288a	On 2007-02-10 New secretary appointed filed on: 10th, February 2007	officers	Free Download (2 pages)
288b	On 2007-02-10 Secretary resigned;director resigned filed on: 10th, February 2007	officers	Free Download (1 page)
288a	On 2007-02-10 New secretary appointed filed on: 10th, February 2007	officers	Free Download (2 pages)
363s	Period up to 2007-02-05 - Annual return with full member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2007-02-05 (Secretary's particulars changed)	annual return
363s	Period up to 2007-02-05 - Annual return with full member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 5th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 5th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 19th, April 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 19th, April 2006	accounts	Free Download (6 pages)
363s	Period up to 2006-03-20 - Annual return with full member list filed on: 20th, March 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-03-20 - Annual return with full member list filed on: 20th, March 2006	annual return	Free Download (7 pages)
363s	Period up to 2005-03-21 - Annual return with full member list filed on: 21st, March 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-03-21 - Annual return with full member list filed on: 21st, March 2005	annual return	Free Download (7 pages)
287	Registered office changed on 18/03/04 from: equinox hse, clifton park avenue shipton road york YO30 5PA filed on: 18th, March 2004	address	Free Download (1 page)
287	Registered office changed on 18/03/04 from: equinox hse, clifton park avenue shipton road york YO30 5PA filed on: 18th, March 2004	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2004-02-11. Value of each share 1 £, total number of shares: 100. filed on: 17th, February 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004-02-11. Value of each share 1 £, total number of shares: 100. filed on: 17th, February 2004	capital	Free Download (2 pages)
288a	On 2004-02-17 New secretary appointed;new director appointed filed on: 17th, February 2004	officers	Free Download (2 pages)
288a	On 2004-02-17 New director appointed filed on: 17th, February 2004	officers	Free Download (2 pages)
288a	On 2004-02-17 New director appointed filed on: 17th, February 2004	officers	Free Download (2 pages)
288a	On 2004-02-17 New secretary appointed;new director appointed filed on: 17th, February 2004	officers	Free Download (2 pages)
288b	On 2004-01-27 Director resigned filed on: 27th, January 2004	officers	Free Download (1 page)
288b	On 2004-01-27 Secretary resigned filed on: 27th, January 2004	officers	Free Download (1 page)
288b	On 2004-01-27 Secretary resigned filed on: 27th, January 2004	officers	Free Download (1 page)
288b	On 2004-01-27 Director resigned filed on: 27th, January 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 22nd, January 2004	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 22nd, January 2004	incorporation	Free Download (9 pages)

Cjs Travel York Ltd YORK

Cjs Travel York Ltd Address / Contact

Company Information / Profile

Company staff

Lynne S.

Lynne S.

Christopher S.

Barbara S.

Lynne S.

Lynne S.

People with significant control

Annual reports financial information

Company filings

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