A1 Holidays & Timeshare Private Limited

A1 Holidays & Timeshare Private Limited - tourism and accommodation in Jalgaon, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2012PTC233627 Incorporated 20 July 2012 ROC Mumbai HQ Jalgaon, Maharashtra, India
Active Private Limited Company tourism and accommodation
Data last updated
Revenue · FY 2019
₹13.17 Lakh
▲ 50% YoY
Net profit · FY 2019
₹10,922
Net margin 0.8%
EBITDA · FY 2019
₹17,619
EBITDA margin 1.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Last financials
Mar 2019
Balance sheet date

About A1 Holidays & Timeshare Private Limited

Data last updated:

A1 Holidays & Timeshare Private Limited is a private limited company based in Jalgaon, Maharashtra, India. It operates in the travel and tourism segment of the tourism and accommodation sector. It was incorporated on 20 July 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2012PTC233627.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Arvind Dhanji Chavan and Sachin Arvind Chavan.

Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 2 Dwarkaji Mundada Complex Opposite Of Bank Of Maharashtra Taluka A, Malner, Jalgaon, Maharashtra, India – 425401.

As per the financials filed for FY 2019, the company reported a revenue of ₹13.17 Lakh, a growth of 50% compared to the previous year. For the same year it recorded a net profit of ₹10,922 (net margin 0.8%) and EBITDA of ₹17,619 (EBITDA margin 1.3%). Revenue has grown at a compounded annual rate (CAGR) of 29% over three years and 25% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999MH2012PTC233627
Registration Number 233627
Incorporation Date 20 July 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant

Contact details

A1 Holidays & Timeshare Private Limited's registered office is in Jalgaon, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    2 Dwarkaji Mundada Complex Opposite Of Bank Of Maharashtra Taluka A, Malner, Jalgaon, Maharashtra, India – 425401
  • Industry
    Tourism And Accommodation, Travel & Tourism

To see the full contact details of A1 Holidays & Timeshare Private Limited, buy the company report.

Comprehensive company report
A1 Holidays & Timeshare Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of A1 Holidays & Timeshare is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

To see the full business activity and turnover split of A1 Holidays & Timeshare Private Limited, buy the company report.

Financials of A1 Holidays & Timeshare Private Limited

FY 2019 filings available

A1 Holidays & Timeshare Private Limited reported revenue of ₹13.17 Lakh (up 50% YoY) for FY 2019.

Revenue · FY 2019
₹13.17 Lakh ▲ 50%
Net profit · FY 2019
₹10,922 margin 0.8%
EBITDA · FY 2019
₹17,619 margin 1.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 50%
3 years · compounded
▲ 29%
5 years · compounded
▲ 25%
EBITDA CAGR growth
1 year
▲ 162%
3 years · compounded
▲ 245%
5 years · compounded
▲ 65%

Revenue has grown at a compounded annual rate (CAGR) of 25% over five years, including 50% growth in the latest year. EBITDA rose 162% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹17,619
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10,922
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin1.3%
Net Profit Margin0.8%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of A1 Holidays & Timeshare Private Limited, buy the company report.

Board of directors of A1 Holidays & Timeshare Private Limited

A1 Holidays & Timeshare has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Arvind Dhanji ChavanDirector20 Jul 201214 Years 3 MonthsCurrent
Sachin Arvind ChavanDirector20 Jul 201214 Years 3 MonthsCurrent

Peer comparison

A1 Holidays & Timeshare Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Limpid Holidays Private Limited₹13.24 Lakh (FY 2020)-39.0%Madhya Pradesh, India
Leotranz Logistics Private Limited₹13.22 Lakh (FY 2022)Chennai, Tamil Nadu, India
Trip My Buzz Private Limited₹13.22 Lakh (FY 2025)-28.0%Guwahati, Assam, India
Pragati India Holidays Private Limited₹13.2 Lakh (FY 2025)-58.0%New Delhi, Delhi, India
Shrais Holidays Private Limited₹13.17 Lakh (FY 2024)11.0%Chennai, Tamil Nadu, India
A1 Holidays & Timeshare Private Limitedthis company₹13.17 Lakh (FY 2019)₹10,9220.8%50.0%Jalgaon, Maharashtra, India
Metrv Holidays (OPC) Private Limited₹13.15 Lakh (FY 2025)39.0%Delhi, India
Miracle Tours and Travels Private Limited₹13.14 Lakh (FY 2017)164.0%Bangalore, Karnataka, India
Travel Cover Private Limited₹13.13 Lakh (FY 2024)370.0%Mumbai, Maharashtra, India
Koozhampala Solutions Private Limited₹13.12 Lakh (FY 2024)240.0%Kuravilangad, Kerala, India
Enthuse-Answers Travel & Tours Private Limited₹13.1 Lakh (FY 2025)254.0%New Delhi, Delhi, India

To see the full peer comparison of A1 Holidays & Timeshare Private Limited, buy the company report.

Auditor

A1 Holidays & Timeshare Private Limited is audited by ROHAN BADALE & ASSOCIATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
ROHAN BADALE & ASSOCIATESFY 2017149441

Shareholding

The shareholding of A1 Holidays & Timeshare Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of A1 Holidays & Timeshare Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for A1 Holidays & Timeshare Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for A1 Holidays & Timeshare Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

A1 Holidays & Timeshare Private Limited has 2 board changes on record since 2012: 2 appointments. The latest: Arvind Dhanji Chavan was appointed as Director on 20 Jul 2012.

AGM
A1 Holidays & Timeshare Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
A1 Holidays & Timeshare Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Mumbai.
Appointed
Arvind Dhanji Chavan was appointed as Director.
Appointed
Sachin Arvind Chavan was appointed as Director.
Incorporation
20 Jul 2012
A1 Holidays & Timeshare Private Limited was registered on 20 Jul 2012 with Roc Mumbai & aged 14 years 3 months as per MCA records.

Frequently asked questions

A1 Holidays & Timeshare is an active private limited company based in Jalgaon, Maharashtra, India. The company works in travel and tourism, within the tourism and accommodation industry. It was incorporated on 20 July 2012 (14+ years old) and is registered under CIN U74999MH2012PTC233627.

A1 Holidays & Timeshare has 2 current directors:

The latest financial statements of A1 Holidays & Timeshare on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of A1 Holidays & Timeshare is U74999MH2012PTC233627. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

A1 Holidays & Timeshare was incorporated on 20 July 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of A1 Holidays & Timeshare by revenue are Limpid Holidays Private Limited, Leotranz Logistics Private Limited, Trip My Buzz Private Limited, Pragati India Holidays Private Limited, Shrais Holidays Private Limited and 5 more, all in the same principal business activity (travel agency and tour operators).

Arvind Dhanji Chavan was appointed as Director on 20 Jul 2012. Sachin Arvind Chavan was appointed as Director on 20 Jul 2012.

The registered office of A1 Holidays & Timeshare is at 2 Dwarkaji Mundada Complex Opposite Of Bank Of Maharashtra Taluka A, Malner, Jalgaon, Maharashtra, India – 425401.

A1 Holidays & Timeshare operates in the tourism and accommodation industry, in the travel and tourism segment.

The compliance status of A1 Holidays & Timeshare is compliant as of 26 July 2026. The company is actively filing with the Registrar of Companies.

A1 Holidays & Timeshare can be reached at its registered office: 2 Dwarkaji Mundada Complex Opposite Of Bank Of Maharashtra Taluka A, Malner, Jalgaon, Maharashtra, India – 425401.