Founded in 1988, J & C Voyageurs, classified under reg no. 02306908 is an active company. Currently registered at Brewers Cottage SN8 4NX, Marlborough the company has been in the business for thirty six years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Toby W., appointed on 14 November 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Brewers Cottage |
| Office Address2 | Clench |
| Town | Marlborough |
| Post code | SN8 4NX |
| Country of origin | United Kingdom |
| Registration Number | 02306908 |
| Date of Incorporation | Wed, 19th Oct 1988 |
| Industry | Tour operator activities |
| End of financial Year | 31st October |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 14 November 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is The Exceptional Travel Company Limited from Marlborough, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Exceptional Travel Company Limited
Brewers Cottage Clench, Marlborough, Wiltshire, SN8 4NX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06915419 |
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 101 083 | 19 368 | |||
| Current Assets | 486 284 | 23 294 | 5 820 | ||
| Debtors | 385 201 | 3 926 | 5 820 | 222 | 222 |
| Other Debtors | 154 640 | ||||
| Property Plant Equipment | 1 591 | ||||
| Other | |||||
| Accrued Liabilities | 1 450 | 2 000 | 400 | 240 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 733 | 6 637 | 6 637 | 6 637 | 6 637 |
| Amounts Owed By Group Undertakings | 3 926 | ||||
| Amounts Owed To Group Undertakings | 6 269 | 1 151 | 1 151 | ||
| Corporation Tax Payable | 10 764 | 21 194 | |||
| Corporation Tax Recoverable | 222 | 222 | 222 | ||
| Creditors | 34 199 | 23 194 | 6 669 | 1 391 | 1 631 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 096 | ||||
| Disposals Property Plant Equipment | 6 187 | ||||
| Net Current Assets Liabilities | 452 085 | 100 | -849 | -1 169 | -1 409 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 955 | ||||
| Property Plant Equipment Gross Cost | 12 324 | 6 637 | 6 637 | 6 637 | 6 637 |
| Recoverable Value-added Tax | 255 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||
| Total Assets Less Current Liabilities | 453 676 | 100 | -849 | -1 169 | -1 409 |
| Trade Creditors Trade Payables | 7 384 | ||||
| Trade Debtors Trade Receivables | 229 351 | ||||
| Average Number Employees During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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