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T J Travel (wales) Limited CARDIFF

T J Travel (wales) started in year 2007 as Private Limited Company with registration number 06327057. The T J Travel (wales) company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 67 Rogerstone Close. Postal code: CF3 0EA.

This company operates within the CF3 0EA postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1101655 . It is located at Cardiff Bay Truck Services, Clipper Road, Cardiff with a total of 2 cars.

T J Travel (wales) Limited Address / Contact

Office Address 67 Rogerstone Close
Office Address2 St Mellons
Town Cardiff
Post code CF3 0EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06327057
Date of Incorporation Fri, 27th Jul 2007
Industry Travel agency activities
End of financial Year 31st July
Company age 17 years old
Account next due date Sun, 30th Apr 2023 (356 days after)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Margaret C.

Position: Director

Appointed: 28 March 2009

Margaret C.

Position: Secretary

Appointed: 28 March 2009

Thomas C.

Position: Director

Appointed: 27 July 2007

Richard P.

Position: Director

Appointed: 17 January 2011

Resigned: 31 December 2016

Lisa C.

Position: Director

Appointed: 17 January 2011

Resigned: 31 December 2016

Margaret C.

Position: Secretary

Appointed: 27 July 2007

Resigned: 16 March 2009

Margaret C.

Position: Director

Appointed: 27 July 2007

Resigned: 16 March 2009

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Thomas C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Thomas C.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Margaret C.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth-32 920-53 159-54 110-40 547-39 712-45 729     
Balance Sheet
Current Assets10 6803 5938 53010 9776 6052 55238181035525 1859 623
Net Assets Liabilities       -72 427-73 423-72 757-61 314
Cash Bank In Hand4 0061 63321 129 60     
Debtors6 6741 9608 5289 8486 6052 492     
Net Assets Liabilities Including Pension Asset Liability-32 920-53 159-54 110-40 547-39 712      
Tangible Fixed Assets49 97442 47836 10630 69047 04125 138     
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve-32 922-53 161-54 112-40 549-39 714-45 731     
Shareholder Funds-32 920-53 159-54 110-40 547-39 712-45 729     
Other
Accrued Liabilities Deferred Income     515515540540540450
Average Number Employees During Period     -2-2-2-2-2-2
Creditors     15 43512 43683 67787 78969 19849 453
Fixed Assets49 97442 47836 10630 69047 04125 1387 20934 22731 48928 97027 036
Net Current Assets Liabilities-39 138-55 918-58 650-47 726-56 691-13 398-12 055-82 867-87 434-44 013-37 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          2 230
Total Assets Less Current Liabilities10 836-13 440-22 544-17 03626 57111 740-4 846-48 640-55 945-15 043-10 564
Creditors Due After One Year43 75639 71931 56623 51130 06257 469     
Creditors Due Within One Year49 81859 51167 18058 70363 29615 950     
Net Assets Liability Excluding Pension Asset Liability    -39 712-45 729     
Number Shares Allotted 2222-2     
Par Value Share 11111     
Share Capital Allotted Called Up Paid2222-2-2     
Tangible Fixed Assets Additions    20 442      
Tangible Fixed Assets Cost Or Valuation99 52899 52899 52899 528119 97099 829     
Tangible Fixed Assets Depreciation49 55457 05063 42268 83872 92974 691     
Tangible Fixed Assets Depreciation Charged In Period 7 4966 3725 4164 0913 763     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     2 000     
Tangible Fixed Assets Disposals     20 140     

Transport Operator Data

Cardiff Bay Truck Services
Address Clipper Road , Docks
City Cardiff
Post code CF10 4EW
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 11th, November 2023 		Free Download (1 page)

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