Company information:
On Course Travel Limited (No: 03086877)
Address: PARKLANDS HOUSE, 4 PARKLANDS, GREAT BOOKHAM, SURREY, KT23 3NB
Status: Active
Incorporated: 08-Feb-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 79120 - Tour operator activities
Current Director: PETER DAVID GRANGER ( DOB: Apr-1945 From: Aug-1995 )
Current Director: MAIRE THERESA RYAN ( DOB: Jan-1958 From: Aug-1995 )
Current Secretary: MAIRE THERESA RYAN ( DOB: Jan-1958 From: Aug-1995 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Aug-1995 To: Aug-1995 )
Persons of Significant Control:
Mr Peter David Granger, 4 Parklands, Great Bookham, Surrey, KT23 3NB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Miss Maire Theresa Ryan, 4 Parklands, Great Bookham, Surrey, KT23 3NB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 662 | 619 | 302 | 382 | 259 | 136 | 68 | 662.0,619.0,302.0,382.0,259.0,136.0,68.0 |
Current assets | 87,456 | 84,431 | 79,254 | 82,101 | 79,818 | 67,540 | 62,312 | 87456.0,84431.0,79254.0,82101.0,79818.0,67540.0,62312.0 |
Current assets / Debtors | 2,869 | 1,255 | 1,625 | 4,165 | 2,977 | 1,389 | 720 | 2869.0,1255.0,1625.0,4165.0,2977.0,1389.0,720.0 |
Current assets / Cash at bank and on hand | 84,485 | 83,102 | 77,629 | 77,936 | 76,841 | 66,151 | 61,592 | 84485.0,83102.0,77629.0,77936.0,76841.0,66151.0,61592.0 |
Net current assets (liabilities) | 33,430 | 34,595 | 33,980 | 26,416 | 23,848 | 29,561 | 23,450 | 33430.0,34595.0,33980.0,26416.0,23848.0,29561.0,23450.0 |
Total assets less current liabilities | 34,092 | 35,214 | 34,282 | 26,798 | 24,107 | 29,697 | 23,518 | 34092.0,35214.0,34282.0,26798.0,24107.0,29697.0,23518.0 |
Net assets (liabilities) | 17,092 | 18,214 | 17,282 | 9,798 | 7,107 | 12,697 | 6,518 | 17092.0,18214.0,17282.0,9798.0,7107.0,12697.0,6518.0 |
Equity / share capital and reserves | 17,092 | 18,214 | 17,282 | 9,798 | 7,107 | 12,697 | 6,518 | 17092.0,18214.0,17282.0,9798.0,7107.0,12697.0,6518.0 |