Real World Travel & Conservation Ltd in Happisburgh NORWICH

Real World Travel & Conservation Ltd NORWICH

Real World Travel & Conservation started in year 1998 as Private Limited Company with registration number 03677583. The Real World Travel & Conservation company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Norwich at Lower Farm. Postal code: NR12 0QQ. Since December 6, 2017 Real World Travel & Conservation Ltd is no longer carrying the name Realworld-travel.

At present there are 2 directors in the the company, namely Sara W. and Robert F.. In addition one secretary - Neil L. - is with the firm. As of 21 May 2024, there were 6 ex directors - Paul H., Katherine H. and others listed below. There were no ex secretaries.

Real World Travel & Conservation Ltd Address / Contact

Office Address	Lower Farm
Office Address2	Happisburgh
Town	Norwich
Post code	NR12 0QQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03677583
Date of Incorporation	Wed, 2nd Dec 1998
Industry	Advertising agencies
Industry	Other reservation service activities n.e.c.
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (224 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

Sara W.

Position: Director

Appointed: 11 February 2016

Neil L.

Position: Secretary

Appointed: 02 December 1998

Robert F.

Position: Director

Appointed: 02 December 1998

Paul H.

Position: Director

Appointed: 06 May 2010

Resigned: 16 March 2020

Katherine H.

Position: Director

Appointed: 01 October 2000

Resigned: 01 January 2001

Antony C.

Position: Director

Appointed: 01 March 2000

Resigned: 31 October 2001

Fiona F.

Position: Director

Appointed: 02 December 1998

Resigned: 21 September 2000

Paul B.

Position: Director

Appointed: 02 December 1998

Resigned: 23 February 2002

Neil L.

Position: Director

Appointed: 02 December 1998

Resigned: 21 September 2000

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Robert F. This PSC has significiant influence or control over the company,.

Robert F.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Realworld-travel	December 6, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	54 651	-17 832	114 038

Balance Sheet
Cash Bank On Hand			334 692	112 542	265 586	284 633	171 335
Current Assets	467 592	579 618	863 441	455 678	810 668	586 415	479 165	282 155	51 748	36 013
Debtors	346 925	431 968	528 749	337 193	539 082	297 782	296 982
Net Assets Liabilities			114 038	60 337	73 459	82 955	26 165	26 634	71 939	83 079
Property Plant Equipment			627	304	654	703	419
Total Inventories				5 943	6 000	4 000	10 848
Cash Bank In Hand	120 667	147 650	334 692
Net Assets Liabilities Including Pension Asset Liability	54 651	-17 832	114 038
Tangible Fixed Assets	1 561	857	627

Reserves/Capital
Called Up Share Capital	79 631	79 631	116 146
Profit Loss Account Reserve	-371 305	-443 788	-466 913
Shareholder Funds	54 651	-17 832	114 038

Other
Accumulated Depreciation Impairment Property Plant Equipment			40 543	40 866	41 347	41 939	42 531
Average Number Employees During Period			2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties					13 712	13 712
Balances Amounts Owed To Related Parties				1 527	56 487	13 712	13 712
Creditors			750 030	395 645	737 863	409 163	358 419	209 441	111 867	108 192
Fixed Assets	1 561	857	627	304	654	703	419	294	95
Increase From Depreciation Charge For Year Property Plant Equipment				323	481	592	592
Net Current Assets Liabilities	53 090	-18 689	120 071	60 033	72 805	177 252	120 746	93 872	54 222	71 811
Property Plant Equipment Gross Cost			41 170	41 170	42 001	42 642	42 950
Total Additions Including From Business Combinations Property Plant Equipment					831	641	308
Total Assets Less Current Liabilities	54 651	-17 832	120 698	60 337	73 459	177 955	121 165	94 166	54 127	71 811
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	1 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	49 035	57 196						21 158	5 897	368
Creditors Due After One Year			6 660
Creditors Due Within One Year	463 537	598 307	743 370
Number Shares Allotted		79 631	116 146
Par Value Share			1
Share Capital Allotted Called Up Paid		79 631	116 146
Share Premium Account	346 325	346 325	464 805
Tangible Fixed Assets Additions		316	649
Tangible Fixed Assets Cost Or Valuation	40 205	40 521	41 170
Tangible Fixed Assets Depreciation	38 644	39 664	40 543
Tangible Fixed Assets Depreciation Charged In Period		1 020	879

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, June 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 19th, December 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 23rd, July 2021	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 2nd, September 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 15th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to December 2, 2015 with full list of members filed on: 14th, December 2015	annual return	Free Download (5 pages)
SH01	Capital declared on December 14, 2015: 94646.00 GBP	capital
AR01	Annual return made up to December 2, 2014 with full list of members filed on: 9th, December 2014	annual return	Free Download (5 pages)
SH01	Capital declared on December 9, 2014: 79631.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 25th, September 2014	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 11th, December 2013	accounts	Free Download (1 page)
AR01	Annual return made up to December 2, 2013 with full list of members filed on: 6th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 12th, December 2012	accounts	Free Download (1 page)
AR01	Annual return made up to December 2, 2012 with full list of members filed on: 10th, December 2012	annual return	Free Download (5 pages)
AR01	Annual return made up to December 2, 2011 with full list of members filed on: 7th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 27th, July 2011	accounts	Free Download (1 page)
AR01	Annual return made up to December 2, 2010 with full list of members filed on: 7th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 9th, June 2010	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 4th, February 2010	accounts	Free Download (9 pages)
AR01	Annual return made up to December 2, 2009 with full list of members filed on: 16th, December 2009	annual return	Free Download (6 pages)
363a	Annual return made up to December 16, 2008 filed on: 16th, December 2008	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 29th, October 2008	accounts	Free Download (10 pages)
363a	Annual return made up to December 28, 2007 filed on: 28th, December 2007	annual return	Free Download (7 pages)
363a	Annual return made up to December 28, 2007 filed on: 28th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 13th, November 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 13th, November 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 2nd, January 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 2nd, January 2007	accounts	Free Download (1 page)
363s	Annual return made up to December 18, 2006 filed on: 18th, December 2006	annual return	Free Download (11 pages)
363s	Annual return made up to December 18, 2006 filed on: 18th, December 2006	annual return	Free Download (11 pages)
363s	Annual return made up to January 3, 2006 filed on: 3rd, January 2006	annual return	Free Download (11 pages)
363s	Annual return made up to January 3, 2006 filed on: 3rd, January 2006	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 21st, July 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 21st, July 2005	accounts	Free Download (10 pages)
363s	Annual return made up to December 30, 2004 filed on: 30th, December 2004	annual return	Free Download (11 pages)
363s	Annual return made up to December 30, 2004 filed on: 30th, December 2004	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 17th, December 2004	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 17th, December 2004	accounts	Free Download (11 pages)
363s	Annual return made up to January 28, 2004 filed on: 28th, January 2004	annual return	Free Download (10 pages)
363s	Annual return made up to January 28, 2004 filed on: 28th, January 2004	annual return	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 23rd, September 2003	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 23rd, September 2003	accounts	Free Download (11 pages)
363s	Annual return made up to January 13, 2003 filed on: 13th, January 2003	annual return	Free Download (1 page)
363s	Annual return made up to January 13, 2003 filed on: 13th, January 2003	annual return	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 20th, May 2002	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 20th, May 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 18th, February 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 18th, February 2002	accounts	Free Download (10 pages)
363s	Annual return made up to January 2, 2002 filed on: 2nd, January 2002	annual return	Free Download (10 pages)
363(288)	Annual return made up to January 2, 2002 (Director's particulars changed)	annual return
363s	Annual return made up to January 2, 2002 filed on: 2nd, January 2002	annual return	Free Download (10 pages)
363(288)	Annual return made up to January 2, 2002 (Director's particulars changed)	annual return
AA	Full accounts data made up to March 31, 2000 filed on: 21st, December 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 21st, December 2000	accounts	Free Download (10 pages)
363s	Annual return made up to December 20, 2000 filed on: 20th, December 2000	annual return	Free Download (12 pages)
363(288)	Annual return made up to December 20, 2000 (Location of register of members address changed)	annual return
363s	Annual return made up to December 20, 2000 filed on: 20th, December 2000	annual return	Free Download (12 pages)
363(288)	Annual return made up to December 20, 2000 (Location of register of members address changed)	annual return
AA	Full accounts data made up to March 31, 1999 filed on: 3rd, October 2000	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 31/01/00 to 31/03/99 filed on: 3rd, October 2000	accounts	Free Download (1 page)
AA	Full accounts data made up to March 31, 1999 filed on: 3rd, October 2000	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 31/01/00 to 31/03/99 filed on: 3rd, October 2000	accounts	Free Download (1 page)
363s	Annual return made up to January 5, 2000 filed on: 5th, January 2000	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 5, 2000 (Director's particulars changed)	annual return
363s	Annual return made up to January 5, 2000 filed on: 5th, January 2000	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/12/99 to 31/01/00 filed on: 16th, September 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/99 to 31/01/00 filed on: 16th, September 1999	accounts	Free Download (1 page)

Real World Travel & Conservation Ltd NORWICH

Real World Travel & Conservation Ltd Address / Contact

Company Information / Profile

Company staff

Sara W.

Neil L.

Robert F.

Paul H.

Katherine H.

Antony C.

Fiona F.

Paul B.

Neil L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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