Founded in 2013, Keir Woodward Travel, classified under reg no. 08356135 is an active company. Currently registered at 72 Southgate HX5 0PS, Elland the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Karen B., John W.. Of them, Karen B., John W. have been with the company the longest, being appointed on 11 January 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Southgate |
Town | Elland |
Post code | HX5 0PS |
Country of origin | United Kingdom |
Registration Number | 08356135 |
Date of Incorporation | Fri, 11th Jan 2013 |
Industry | Travel agency activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is John W. This PSC has significiant influence or control over this company,.
John W.
Notified on | 11 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 222 029 | 239 711 | 247 176 | 225 036 | 185 346 | 278 659 | 356 674 |
Current Assets | 305 151 | 329 789 | 307 137 | 244 999 | 227 731 | 315 447 | 383 518 |
Debtors | 83 122 | 90 078 | 59 961 | 19 963 | 42 385 | 36 788 | 26 844 |
Net Assets Liabilities | 108 253 | 119 316 | 121 979 | 94 819 | 78 142 | 113 180 | 148 339 |
Other Debtors | 6 207 | 9 729 | 7 039 | 16 844 | 7 421 | 3 222 | 5 725 |
Property Plant Equipment | 16 632 | 13 037 | 12 466 | 5 466 | 3 666 | 3 523 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 493 | 31 088 | 35 109 | 17 609 | 19 409 | 20 162 | 10 737 |
Average Number Employees During Period | 7 | 8 | 7 | 7 | 6 | 6 | 6 |
Corporation Tax Payable | 6 133 | 7 533 | 5 770 | ||||
Creditors | 212 860 | 223 085 | 196 949 | 154 912 | 152 819 | 205 345 | 237 408 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 414 | ||||||
Disposals Property Plant Equipment | 24 500 | ||||||
Fixed Assets | 16 632 | 13 037 | 12 466 | 5 466 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 595 | 4 021 | 1 914 | 1 800 | 753 | 468 | |
Net Current Assets Liabilities | 92 291 | 106 704 | 110 188 | 90 087 | 74 912 | 110 102 | 146 110 |
Other Creditors | 73 769 | 85 555 | 97 060 | 85 353 | 86 363 | 99 267 | 106 249 |
Other Taxation Social Security Payable | 5 574 | 8 327 | 8 688 | 4 542 | 24 113 | 25 392 | |
Property Plant Equipment Gross Cost | 44 125 | 47 575 | 23 075 | 23 075 | 23 685 | 23 865 | |
Provisions For Liabilities Balance Sheet Subtotal | 670 | 425 | 675 | 734 | 436 | 445 | 743 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 450 | 610 | 180 | ||||
Total Assets Less Current Liabilities | 108 923 | 119 741 | 122 654 | 95 553 | 78 578 | 113 625 | 149 082 |
Trade Creditors Trade Payables | 127 384 | 121 670 | 85 431 | 69 559 | 61 914 | 81 965 | 105 767 |
Trade Debtors Trade Receivables | 76 915 | 80 349 | 52 922 | 3 119 | 34 964 | 33 566 | 21 119 |
Pension Costs Defined Contribution Plan | 3 031 | 3 000 | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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