{
  "company_number": "07403274",
  "name": "Travel Assist Services Limited",
  "url": "/company/07403274",
  "status": "Active",
  "is_active": true,
  "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)",
  "incorporated_on": "2010-10-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 2341108,
    "url": "/address/2341108",
    "line1": "UNIT 1",
    "line2": "SOUGH ROAD",
    "post_town": "DARWEN",
    "county": "",
    "country": "ENGLAND",
    "postcode": "BB3 2HA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07403274",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/07403274/accounts/2025-03-31",
        "pdf_url": "/company/07403274/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Travel Assist Services Limited",
        "dormant": false,
        "average_employees": "50.00",
        "tangible_fixed_assets": "649843.00",
        "debtors": "147396.00",
        "cash_bank_in_hand": "18663.00",
        "current_assets": "166059.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-42254.00",
        "total_assets_less_current_liabilities": "607589.00",
        "net_assets_liabilities": "216478.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "216478.00",
        "shareholder_funds": "216478.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/07403274/accounts/2023-10-31",
        "pdf_url": "/company/07403274/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Travel Assist Services Limited",
        "dormant": false,
        "average_employees": "44.00",
        "tangible_fixed_assets": "629424.00",
        "debtors": "217450.00",
        "cash_bank_in_hand": "162526.00",
        "current_assets": "379976.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "118388.00",
        "total_assets_less_current_liabilities": "747812.00",
        "net_assets_liabilities": "472657.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "472657.00",
        "shareholder_funds": "472657.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/07403274/accounts/2022-10-31",
        "pdf_url": "/company/07403274/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": "1.00",
        "tangible_fixed_assets": "741792.00",
        "debtors": "133931.00",
        "cash_bank_in_hand": "336018.00",
        "current_assets": "469949.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "435638.00",
        "total_assets_less_current_liabilities": "1177430.00",
        "net_assets_liabilities": "485289.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "485289.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/07403274/accounts/2021-10-31",
        "pdf_url": "/company/07403274/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": "1.00",
        "tangible_fixed_assets": "378244.00",
        "debtors": "108551.00",
        "cash_bank_in_hand": "361295.00",
        "current_assets": "469846.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "436989.00",
        "total_assets_less_current_liabilities": "815233.00",
        "net_assets_liabilities": "377401.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "377401.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/07403274/accounts/2020-10-31",
        "pdf_url": "/company/07403274/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": "1.00",
        "tangible_fixed_assets": "159700.00",
        "debtors": "33804.00",
        "cash_bank_in_hand": "276741.00",
        "current_assets": "310545.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "308438.00",
        "total_assets_less_current_liabilities": "468138.00",
        "net_assets_liabilities": "229356.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "229356.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/07403274/accounts/2019-10-31",
        "pdf_url": "/company/07403274/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": "1.00",
        "tangible_fixed_assets": "51033.00",
        "debtors": "27021.00",
        "cash_bank_in_hand": "196956.00",
        "current_assets": "223977.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "222114.00",
        "total_assets_less_current_liabilities": "273147.00",
        "net_assets_liabilities": "111467.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "111467.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/07403274/accounts/2018-10-31",
        "pdf_url": "/company/07403274/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "27330.00",
        "debtors": null,
        "cash_bank_in_hand": "170171.00",
        "current_assets": "170171.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "109878.00",
        "total_assets_less_current_liabilities": "137208.00",
        "net_assets_liabilities": "109792.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "109792.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2019.zip"
      },
      {
        "url": "/company/07403274/accounts/2017-10-31",
        "pdf_url": "/company/07403274/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "200.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "65238.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6840.00",
        "total_assets_less_current_liabilities": "7040.00",
        "net_assets_liabilities": "6825.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "6825.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/07403274/accounts/2016-10-31",
        "pdf_url": "/company/07403274/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "266.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "19319.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7436.00",
        "total_assets_less_current_liabilities": "7702.00",
        "net_assets_liabilities": "7764.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7764.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2017.zip"
      },
      {
        "url": "/company/07403274/accounts/2015-10-31",
        "pdf_url": "/company/07403274/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "353.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "28114.00",
        "creditors_due_within_one_year": "20490.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7624.00",
        "total_assets_less_current_liabilities": "7977.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7977.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2016.zip"
      },
      {
        "url": "/company/07403274/accounts/2014-10-31",
        "pdf_url": "/company/07403274/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7810.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6787.00",
        "creditors_due_within_one_year": "4691.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2096.00",
        "total_assets_less_current_liabilities": "9906.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "9906.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/07403274/accounts/2013-10-31",
        "pdf_url": "/company/07403274/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9790.00",
        "debtors": "1093.00",
        "cash_bank_in_hand": "7534.00",
        "current_assets": "8627.00",
        "creditors_due_within_one_year": "6916.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1711.00",
        "total_assets_less_current_liabilities": "11501.00",
        "net_assets_liabilities": "11501.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "11501.00",
        "shareholder_funds": "11501.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      },
      {
        "url": "/company/07403274/accounts/2012-10-31",
        "pdf_url": "/company/07403274/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Travel Assist Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "7704.00",
        "current_assets": "7704.00",
        "creditors_due_within_one_year": "6767.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "937.00",
        "total_assets_less_current_liabilities": "937.00",
        "net_assets_liabilities": "937.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "937.00",
        "shareholder_funds": "937.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2011-10-31",
        "filing_date": "2012-04-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07403274/accounts/2011-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07403274/filing-history/MzA1NTczNjczMmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07403274/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-25",
    "last_made_up": "2025-10-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr James Coulthard",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2113133",
      "controlling_company_url": null,
      "natures_of_control": [
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2023-05-18",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Graham Jones",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1761113",
      "controlling_company_url": null,
      "natures_of_control": [
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2023-05-18",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-29T20:59:03.591456+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}