Company information:
Claygate Travel Limited (No: 02105677)
Address: 23 THE PARADE, CLAYGATE, SURREY, KT10 0PD
Status: Active
Incorporated: 03-Mar-1987
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Jun-2024
Industry Class: 79110 - Travel agency activities
Current Director: SIMON GORDON BURROWS ( DOB: Nov-1957 From: Dec-2000 )
Current Director: MARTYN FISHER ( DOB: Mar-1954 From: Jun-1991 )
Current Secretary: GRACE SIAN FISHER ( DOB: Feb-1957 From: Nov-2001 )
Resigned Director: NOUBAR JOHN DER PARTHOG ( DOB: May-1927 From: Jun-1991 To: Dec-2000 )
Resigned Director: NOEL CHRISTIE LUCIA JOSEPHIDES ( DOB: Jan-1948 From: Jun-1991 To: Dec-2000 )
Resigned Director: STEPHEN ANDREW STRANGE ( DOB: Oct-1956 From: Jun-1991 To: Jul-2001 )
Resigned Secretary: STEPHEN ANDREW STRANGE ( DOB: Oct-1956 From: Jun-1991 To: Nov-2001 )
Persons of Significant Control:
Mr Martyn Fisher, 18 Illingworth, Windsor, Berkshire, SL4 4UP, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mr Simon Gordon Burrows, 18 Illingworth, Windsor, Berkshire, SL4 4UP, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,023,970 | 1,021,340 | 0.0,1023970.0,1021340.0 | |
| Current assets / Debtors | 132,410 | 108,442 | 0.0,132410.0,108442.0 | |
| Net current assets (liabilities) | -180,148 | -151,162 | 0.0,-180148.0,-151162.0 | |
| Total assets less current liabilities | 843,822 | 870,178 | 0.0,843822.0,870178.0 | |
| Provisions for liabilities, balance sheet subtotal | 96,340 | 96,340 | 0.0,96340.0,96340.0 | |
| Net assets (liabilities) | 677,108 | 716,411 | 0.0,677108.0,716411.0 | |
| Equity / share capital and reserves | 652,810 | 677,108 | 716,411 | 652810.0,677108.0,716411.0 |