Company information:
Inter School Travel Limited (No: 00979341)
Address: ACORN PARK, ST PETERS WAY, MANSFIELD, NOTTINGHAMSHIRE, NG18 1EX
Status: Active
Incorporated: 05-Dec-1970
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 79110 - Travel agency activities
Current Director: COLIN PAUL MCINTOSH ( DOB: Feb-1949 From: Dec-1991 )
Current Director: ELIZABETH ANN MCINTOSH ( DOB: Nov-1949 From: Dec-1991 )
Current Director: ROBERT PAUL MCINTOSH ( DOB: Mar-1980 From: Oct-2019 )
Current Director: ROBERT PAUL MCINTOSH ( DOB: Mar-1980 From: Oct-2019 )
Current Secretary: ELIZABETH ANN MCINTOSH ( DOB: Nov-1949 From: Oct-1992 )
Resigned Director: HILARY JANE SNOWDON ( DOB: Jul-1951 From: Dec-1991 To: Oct-1992 )
Resigned Director: NICHOLAS HENRY SNOWDON ( DOB: Sep-1950 From: Dec-1991 To: Oct-1992 )
Resigned Secretary: HILARY JANE SNOWDON ( DOB: Jul-1951 From: Dec-1991 To: Oct-1992 )
Persons of Significant Control:
Mr Colin Paul Mcintosh, St Peters Way, Mansfield, Nottinghamshire, NG18 1EX: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 170,877 | 253,238 | 127,295 | 96,660 | 136,244 | 337,325 | 271,566 | 262,811 | 170877.0,253238.0,127295.0,96660.0,136244.0,337325.0,271566.0,262811.0 |
Fixed assets / Property, plant and equipment | 168,877 | 251,238 | 125,295 | 94,660 | 134,244 | 335,325 | 269,566 | 262,811 | 168877.0,251238.0,125295.0,94660.0,134244.0,335325.0,269566.0,262811.0 |
Fixed assets / Investments, fixed assets | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0 | |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0 | |
Current assets | 3,300,433 | 3,151,791 | 3,300,990 | 3,613,594 | 3,649,194 | 3,749,172 | 3,746,569 | 4,415,468 | 3300433.0,3151791.0,3300990.0,3613594.0,3649194.0,3749172.0,3746569.0,4415468.0 |
Current assets / Total inventories | 29,856 | 40,272 | 18,013 | 50,270 | 18,013 | 18,013 | 24,453 | 23,000 | 29856.0,40272.0,18013.0,50270.0,18013.0,18013.0,24453.0,23000.0 |
Current assets / Debtors | 88,277 | 464,972 | 66,323 | 475,615 | 47,768 | 160,610 | 158,634 | 1,856,009 | 88277.0,464972.0,66323.0,475615.0,47768.0,160610.0,158634.0,1856009.0 |
Current assets / Debtors / Trade debtors / trade receivables | 13,398 | 35,024 | 9,768 | 15,863 | 5,170 | 29,056 | 37,463 | 1,550,774 | 13398.0,35024.0,9768.0,15863.0,5170.0,29056.0,37463.0,1550774.0 |
Current assets / Current asset investments / Investments in group undertakings | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0 | |
Current assets / Cash at bank and on hand | 3,182,300 | 2,646,547 | 3,216,654 | 3,087,709 | 3,583,413 | 3,570,549 | 3,563,482 | 2,536,459 | 3182300.0,2646547.0,3216654.0,3087709.0,3583413.0,3570549.0,3563482.0,2536459.0 |
Net current assets (liabilities) | 2,283,589 | 2,294,378 | 2,651,927 | 2,869,551 | 3,086,556 | 3,237,382 | 2,852,888 | 2,760,531 | 2283589.0,2294378.0,2651927.0,2869551.0,3086556.0,3237382.0,2852888.0,2760531.0 |
Net assets (liabilities) | 2,454,466 | 2,547,616 | 2,779,222 | 2,966,211 | 3,222,800 | 2,674,707 | 2,441,121 | 3,023,342 | 2454466.0,2547616.0,2779222.0,2966211.0,3222800.0,2674707.0,2441121.0,3023342.0 |
Equity / share capital and reserves | 2,454,466 | 2,547,616 | 2,779,222 | 2,966,211 | 3,222,800 | 2,674,707 | 2,441,121 | 3,023,342 | 2454466.0,2547616.0,2779222.0,2966211.0,3222800.0,2674707.0,2441121.0,3023342.0 |