Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Roger Walker Travel Limited
- Incorporated
- 27 March 1987 (39 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Roger John Walker
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- F2 Fareham HeightsStandard WayFarehamPO16 8XT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 28 December 2005
Also at All About Vending Ltd, All About Accounting (UK) Limited, Ski 2 Limited (proposed for strike-off) · more companies
British
Director · Appointed 18 June 1998
Also at Ski 2 Limited (proposed for strike-off), Twyford Heritage Limited
British
Born February 1963 (63)
Officer history (5 former)
12 January 2007
28 December 2005
28 December 2005
18 June 1998
18 June 1998
18 June 1998
Resigned Bridgewater, Norah Susan as Director
18 June 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1963 (63)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- (£6,113)
- Cash
- £386
- Employees
- 1
- Debt Ratio
- 377%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £100 | £100 | £100 | £100 | £360,521 | £363,078 |
| Current Assets | £2,108 | £8,550 | £23,331 | £36,055 | £318,565 | £312,944 |
| Cash | £386 | £7,151 | £22,852 | £35,225 | £28,772 | £3,439 |
| Creditors (< 1 year) | £8,321 | £6,200 | £7,269 | £5,950 | £8,518 | £1,384 |
| Net Current Assets | (£6,213) | £2,350 | £16,062 | £30,105 | £310,047 | £311,560 |
| Net Assets | (£6,113) | £2,450 | £16,162 | £30,205 | £670,568 | £674,638 |
| Shareholder Funds | (£6,113) | £2,450 | £16,162 | £30,205 | £670,568 | £674,638 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Registered office address changed | |||
| 23 July 2026 | Confirmation statement with no updates | 5 July 2026 | ||
| 23 March 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 14 July 2025 | Confirmation statement with no updates | 5 July 2025 | ||
| 31 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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