Pole Travel Limited

Active07208443 Private limited company
Incorporated
30 March 2010 (16 years)
Industry
Travel agency activities (79110)
Directors
Jasmin Mclellan
Jillian Waite
Owned by
Jillian Waite
Accounts type
Total exemption full
Region
North West
Address
467 Oldham Road
Failsworth
Oldham
M35 0AA

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Mclellan, Jasmin
Director · Appointed 1 November 2022
British
Born April 1997 (29)
Waite, Christopher
Secretary · Appointed 14 April 2010
British
Waite, Jillian
Director · Appointed 30 March 2010
British
Born October 1970 (56)
Officer history (1 former)
1 November 2022
Appointed Mclellan, Jasmin as Director
14 April 2010
Appointed Waite, Christopher as Secretary
30 March 2010
Appointed Waite, Jillian as Director
30 March 2010
Appointed Davis, Andrew Simon as Director
30 March 2010
Resigned Davis, Andrew Simon as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jillian Waite
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1970 (56)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£113,759
Cash
£220,472
Employees
4
Debt Ratio
49%
Current Ratio
2.1x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £39,349 (£16,283) £19,051 £66,897 £96,054 £113,759
Balance sheet detail
202520242023202220212020
Fixed Assets£2,177£2,606£3,162£3,887£4,789£7,973
Current Assets£221,957£238,661£212,038£161,850£140,610
Debtors£1,485
Cash£220,472£161,850£74,052
Creditors (< 1 year)£106,054£37,210£73,927£112,039£55,107£109,234
Creditors (> 1 year)£4,321£14,430£24,538£34,647£40,017
Net Current Assets£115,903£201,451£138,111£49,811£18,945£31,376
Net Assets£113,759£96,054£66,897£19,051(£16,283)£39,349
Shareholder Funds£96,054£66,897(£16,283)£39,349

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 April 2026Confirmation statement with updates30 March 2026
24 November 2025Total exemption full accounts30 June 2025
1 April 2025Director's details changed
1 April 2025Confirmation statement with updates30 March 2025
25 November 2024Micro company accounts30 June 2024
Show all recent filings

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