Website & contact details
- Website
Norseman Travel Limited
- Incorporated
- 28 October 1981 (45 years)
- Industry
- Travel agency activities (79110)
- Directors
- Owned by
- Norseman Travel Holdings Limited
- Accounts type
- Small
- Region
- North East
- Address
- 157 Kenton RoadGosforthNewcastle Upon TyneNE3 4NQ
Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born June 1962 (64)
Officer history (3 former)
7 September 2012
Resigned Ruffman, Bruce Barrington as Director
5 June 2001
5 June 2001
Resigned Ruffman, Fiona Lynn as Secretary
5 June 2001
Resigned Ruffman, Fiona Lynn as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Norseman Travel Holdings Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Financials
Balance sheet as at 31 October 2025 · small accounts
- Net Assets
- £406,061
- Cash
- £166,123
- Debt Ratio
- 51%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £164,499 | £176,719 | £183,720 | £189,974 | £195,924 | £184,939 | £193,896 |
| Current Assets | £669,664 | £681,555 | £640,794 | £763,870 | £771,105 | £741,712 | £635,980 |
| Debtors | £503,541 | £595,087 | £621,720 | £632,941 | £563,177 | £543,898 | £570,542 |
| Cash | £166,123 | £86,468 | £19,074 | £130,929 | £207,928 | £197,814 | £65,438 |
| Creditors (< 1 year) | £379,529 | £400,294 | £334,825 | £425,266 | £430,493 | £353,498 | £395,598 |
| Creditors (> 1 year) | £45,493 | £8,671 | £77,836 | £140,757 | £166,172 | £226,317 | £74,317 |
| Net Current Assets | £290,135 | £281,261 | £305,969 | £338,604 | £340,612 | £388,214 | £240,382 |
| Net Assets | £406,061 | £444,186 | £405,864 | £381,163 | £364,983 | £340,417 | £352,611 |
| Shareholder Funds | £406,061 | £444,186 | £405,864 | £381,163 | £364,983 | £340,417 | £352,611 |
Filings 115
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 October 2026 | Confirmation statement with no updates | 30 September 2026 | ||
| 21 April 2026 | Accounts for a small company | 31 October 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 26 October 2025 | ||
| 17 September 2025 | Change of details for a person with significant control | |||
| 11 July 2025 | Accounts for a small company | 31 October 2024 |
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