Gb Motorhome Tours Limited in Peterborough, PE2 9DP

Description

Data updated on: 01-11-2023

This business referred to as Gb Motorhome Tours was started on 2015-04-15 as a Private Limited Company. This firm's headquarters may be contacted at Peterborough on 154 London Road. If you want to get in touch with the firm by post, the postal code is PE2 9DP. The official reg. no. for Gb Motorhome Tours Limited is 09542762. This firm's principal business activity number is 79120 - Tour operator activities. Its latest accounts cover the period up to 30th April 2022 and the most recent annual confirmation statement was submitted on 15th April 2023.

The data we obtained describing the enterprise's members shows there are two directors: Nuran B. and Kevin G. who joined the team on 2015-04-15.

Executives with significant control over the firm are: Kevin G. owns 1/2 or less of company shares. Nurcan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-118	45 683

Balance Sheet
Cash Bank On Hand						155 585	196 795
Current Assets	1 773	70 656	237 448	250 142	171 688	190 619	270 119
Debtors	1 904					35 034	73 324
Net Assets Liabilities						191 639	249 096
Other Debtors						274
Property Plant Equipment						10 707
Cash Bank In Hand	1 773
Net Assets Liabilities Including Pension Asset Liability	-117	45 683
Stocks Inventory	109

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-218
Shareholder Funds	-118	45 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			9 730	7 657	5 515	3 508
Accumulated Depreciation Impairment Property Plant Equipment						43 253	53 960
Average Number Employees During Period			9	9	7	11	11
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Corporation Tax Payable						4 738	17 228
Creditors			74 588	19 428	1 441	6 179	21 023
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets			43 068	32 222	21 416	10 707
Increase From Depreciation Charge For Year Property Plant Equipment							10 707
Net Current Assets Liabilities	1 783	58 017	162 860	233 568	170 247	180 932	249 096
Other Creditors						4 949	2 841
Other Taxation Social Security Payable							954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10			2 854
Property Plant Equipment Gross Cost							53 960
Total Assets Less Current Liabilities	-118	58 117	206 028	265 790	191 663	191 639	249 096
Trade Debtors Trade Receivables						34 760	73 324
Creditors Due Within One Year	3 904	12 639
Number Shares Allotted	100
Par Value Share	1
Creditors Due After One Year	2 000	12 434
Share Capital Allotted Called Up Paid	100

Company staff

Nuran B.

Role: Director

Appointed: 15 April 2015

Latest update: 8 January 2024

Kevin G.

Role: Director

Appointed: 15 April 2015

Latest update: 8 January 2024

People with significant control

Kevin G.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Nurcan B.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 06 January 2017
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	06 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2018
Date Approval Accounts	10 January 2018

Gb Motorhome Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuran B.

Kevin G.

People with significant control

Kevin G.

Nurcan B.

Accounts Documents

Company filings

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