Go Beyond Holidays Ltd in Bristol, BS16 4JQ

Description

Data updated on: 01-11-2023

Go Beyond Holidays began its operations in the year 2010 as a Private Limited Company registered with number: 07134278. The business has been prospering for fourteen years and the present status is active. This firm's head office is based in Bristol at 98 Thicket Avenue. You can also locate this business using its zip code of BS16 4JQ. Launched as Go Provence Supported Holidays, this business used the name up till 2020-08-26, when it got changed to Go Beyond Holidays Ltd. The enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-01-25.

The directors currently listed by this particular limited company include: Richard T. assigned to lead the company on 2020-08-24, Eileen C. assigned to lead the company in 2013, Neil M. assigned to lead the company in 2010 and 2 other directors who might be found below.

Previous company's names
Go Beyond Holidays Ltd 2020-08-26
Go Provence Supported Holidays Ltd 2010-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2013-12-24	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 801	-5 353	-1 961	5 407	6 264	2 977	5 806

Balance Sheet
Cash Bank In Hand	187	58	1 644	1 616	6 410	3 687
Current Assets	187	58	1 644	3 418	6 410	3 687	7 766	12 317	8 739	6 325	35 857	35 383	11 498	41 214
Net Assets Liabilities Including Pension Asset Liability	-3 801	-5 353	-1 961	5 407	6 264	2 977	5 806
Tangible Fixed Assets		269	3 540	3 001	3 462	3 264
Net Assets Liabilities							5 806	12 438	24 393	23 171	3 807	7 680	11 916	26 152
Debtors				1 802

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	-3 831	-5 383	-1 991	5 377	6 234	2 947
Shareholder Funds	-3 801	-5 353	-1 961	5 407	6 264	2 977	5 806

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 988	5 680
Fixed Assets		269	3 540	3 001	3 462	3 264	2 987	2 444	16 344	18 871	14 556	12 330	13 740	11 052
Net Current Assets Liabilities	-3 801	-5 622	-5 501	2 406	2 802	133	3 833	9 994	8 049	4 300	31 638	27 491	11 498	41 214
Tangible Fixed Assets Additions		316	4 369	345	1 338	578
Tangible Fixed Assets Cost Or Valuation	0	316	4 685	5 030	6 368	6 946
Tangible Fixed Assets Depreciation	0	47	1 145	2 029	2 906	3 682
Tangible Fixed Assets Depreciation Charge For Period		47
Total Assets Less Current Liabilities	-3 801	-5 353	-1 961	5 407	6 264	2 977	6 820	13 038	24 393	23 171	46 194	39 821	25 238	52 266
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 014	600
Average Number Employees During Period									4	4	4	4	6	6
Creditors							3 933	1 723	690	2 025	4 219	7 892	9 950	26 114
Creditors Due After One Year						420	1 014
Creditors Due Within One Year		5 680	7 145	1 012	3 608	3 554	3 933
Tangible Fixed Assets Depreciation Charged In Period			1 098	884	877	776