Company information:
Hartlepool Travel Agency Limited (No: 01139672)
Address: 153 YORK ROAD, HARTLEPOOL, TS26 9EQ
Status: Active
Incorporated: 15-Oct-1973
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 79110 - Travel agency activities
Current Director: MARTYN HALL ( DOB: Mar-1975 From: Aug-2016 )
Current Director: RODERICK JOHN THOMPSON ( DOB: Jan-1947 From: Dec-1991 )
Current Secretary: HILARY LOIS THOMPSON ( From: Jan-2003 )
Resigned Director: JOAN FOSTER ( DOB: Jan-1941 From: Dec-1991 To: Dec-2001 )
Resigned Director: BETTY THOMPSON ( DOB: Jan-1920 From: Dec-1991 To: Dec-2002 )
Resigned Director: ALEC HOWLETT THOMSON ( DOB: Sep-1910 From: Dec-1991 To: Nov-1993 )
Resigned Secretary: BETTY THOMPSON ( DOB: Jan-1920 From: Dec-1991 To: Dec-2002 )
Persons of Significant Control:
Mr Roderick John Thompson, Hartlepool, TS26 9EQ: Ownership of shares – 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets | 354 | 123 | 11,396 | 60,015 | 54,232 | 48,733 | 45,041 | 40,006 | 354.0,123.0,11396.0,60015.0,54232.0,48733.0,45041.0,40006.0 |
| Current assets | 30,923 | 69,044 | 57,032 | 51,000 | 60,285 | 78,285 | 125,900 | 123,520 | 30923.0,69044.0,57032.0,51000.0,60285.0,78285.0,125900.0,123520.0 |
| Net current assets (liabilities) | 295 | 38,646 | 24,752 | 2,936 | -1,354 | 15,751 | 52,224 | 39,780 | 295.0,38646.0,24752.0,2936.0,-1354.0,15751.0,52224.0,39780.0 |
| Total assets less current liabilities | 649 | 62,951 | 52,878 | 64,484 | 97,265 | 79,786 | 649.0,0.0,0.0,62951.0,52878.0,64484.0,97265.0,79786.0 | ||
| Net assets (liabilities) | 649 | 38,769 | 36,148 | 32,951 | 2,878 | -6,349 | 30,956 | 18,453 | 649.0,38769.0,36148.0,32951.0,2878.0,-6349.0,30956.0,18453.0 |
| Equity / share capital and reserves | 649 | 38,769 | 36,148 | 32,951 | 2,878 | -6,349 | 30,956 | 18,453 | 649.0,38769.0,36148.0,32951.0,2878.0,-6349.0,30956.0,18453.0 |