G & S Tours Ltd in Dunfermline, KY11 2HA

Description

Data updated on: 01-11-2023

G & S Tours Ltd with Companies House Reg No. SC350400 has been competing in the field for 16 years. This Private Limited Company can be found at 7 Torridon Lane, Rosyth, Dunfermline and their postal code is KY11 2HA. The registered name of this business was changed in 2017 to G & S Tours Ltd. The enterprise former name was G & S St.andrews. The firm's registered with SIC code 49320 and their NACE code stands for Taxi operation. G & S Tours Limited reported its latest accounts for the financial year up to 2022-10-31. The most recent confirmation statement was submitted on 2022-10-24.

Gordon J. is this particular firm's only managing director, that was appointed 16 years ago. Since 2008 Peter Trainer Company Secretaries Ltd., had been responsible for a variety of tasks within this specific company up until the resignation in 2008. Additionally another director, specifically Peter Trainer Corporate Services Ltd. quit in October 2008.

Gordon J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
G & S Tours Ltd 2017-07-05
G & S St.andrews Limited 2008-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 543	3 793	1 846	311	-4 071	-1 325

Balance Sheet
Cash Bank In Hand	76	11	1		434	936
Cash Bank On Hand						936	2 835	10 436	39	22 334	501
Current Assets							2 835	16 936	6 539	28 834	7 001	14 615	21 153
Debtors								6 500	6 500	6 500	6 500
Net Assets Liabilities						-1 325	1 301	-1 623	-11 290	-10 862	-15 586	7 883	7 728
Net Assets Liabilities Including Pension Asset Liability	3 543	3 793	1 846	311	-4 071	-1 325
Other Debtors								6 500	6 500	6 500	6 500
Property Plant Equipment						30 962	23 610	45 993	34 812	28 668	53 075
Tangible Fixed Assets	25 138	21 623	34 165	27 837	40 354	30 962

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 542	3 792	1 845	310	-4 072	-1 326
Shareholder Funds	3 543	3 793	1 846	311	-4 071	-1 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 366	35 589	4 831	25 311	26 230	42 791
Bank Borrowings Overdrafts						700	700	38 583	27 983	36 783	44 578
Creditors						21 343	13 480	49 067	35 156	48 579	49 663	31 255	22 416
Creditors Due After One Year	10 507	4 781	18 812	12 413	29 705	21 343
Creditors Due Within One Year	11 164	13 060	13 508	15 113	15 154	11 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 437		7 188
Disposals Property Plant Equipment								15 235		24 264
Finance Lease Liabilities Present Value Total						20 643	13 480	10 484	7 173	11 796	5 085
Fixed Assets											53 075	46 007	29 078
Increase Decrease In Property Plant Equipment								21 054		18 600
Increase From Depreciation Charge For Year Property Plant Equipment							7 223	4 831	11 805	8 107	9 822
Net Current Assets Liabilities	-11 088	-13 049	-13 507	-15 113	-14 720	-10 944	-8 829	1 451	-10 946	9 049	-18 998	-6 869	1 066
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1
Other Creditors						876	2 330	641	937	861	699
Other Taxation Social Security Payable							1 471	-6		1 613
Par Value Share		1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						57 257	57 257	21 054	60 123	54 898	95 866
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			26 443	16 153	42 825	893
Tangible Fixed Assets Cost Or Valuation	37 295	37 295	45 268	48 456	63 786	64 679
Tangible Fixed Assets Depreciation	12 157	15 672	11 103	20 619	23 432	33 717
Tangible Fixed Assets Depreciation Charged In Period		3 515	6 855	9 516	13 695	10 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 424		10 882
Tangible Fixed Assets Disposals			18 470	12 965	27 495
Total Additions Including From Business Combinations Property Plant Equipment							650	50 677	624	19 039	40 968
Total Assets Less Current Liabilities	14 050	8 574	20 658	12 724	25 634	20 018	14 781	47 444	23 866	37 717	34 077	39 138	30 144
Trade Creditors Trade Payables							1	1	1

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

G & S Tours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon J.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Gordon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015