Abc Executive Travel Ltd

Active11461168 Private limited company
Incorporated
12 July 2018 (8 years)
Industry
Other service activities n.e.c. (96090)
Directors
Simone Atwell Clark
Owned by
Simone Atwell-Clark
Barry Clark
Accounts type
Micro entity
Region
South West
Address
20A High Street
Glastonbury
BA6 9DU

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
13 September 2027
Last conf. stmt
30 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 July 2018
British
Born August 1965 (61)
Atwell Clark, Simone
Director · Appointed 12 July 2018
British
Born November 1961

Ownership 2 active

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

Simone Atwell-Clark
Individual · Notified 8 September 2020
Owns 75–100% of shares
British
Born November 1961
Individual · Notified 12 July 2018
Owns 75–100% of shares
British
Born August 1965 (61)
Former controllers (1)
30 August 2023
Ceased Scott Parsons — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
(£7,315)
Employees
7
Debt Ratio
105%
Current Ratio
0.5x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2019 2020 2021 2022 2024 2025 (£1,459) £444 £522 (£336) (£8,449) (£7,315)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£108,821£67,349£74,626£94,014£94,456£77,522
Current Assets£34,069£22,972£42,193£46,528£70,168£45,447
Creditors (< 1 year)£68,010£52,492£54,930£55,217£71,910£67,499£55,172
Creditors (> 1 year)£82,195£46,278£45,226£61,938£68,110£96,681£69,256
Net Current Assets(£33,941)(£29,520)(£13,024)(£25,382)£2,669(£9,725)
Net Assets(£7,315)(£8,449)(£336)£522£444(£1,459)
Shareholder Funds(£7,315)(£8,449)(£336)£522£444(£1,459)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates30 August 2026
27 January 2026Micro company accounts31 July 2025
2 September 2025Confirmation statement with no updates30 August 2025
26 November 2024Micro company accounts31 July 2024
30 August 2024Confirmation statement with no updates30 August 2024
Show all recent filings

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