Gothic Image Tours Of Ancient Britain Ltd in Glastonbury, BA6 8JE

Description

Data updated on: 01-11-2023

Registered as 03579571 twenty six years ago, Gothic Image Tours Of Ancient Britain Ltd is categorised as a Private Limited Company. Its active mailing address is 1 St Edmunds Cottages, Bove Town Glastonbury. Founded as Lakefaith, this company used the business name up till 1998, when it was changed to Gothic Image Tours Of Ancient Britain Ltd. This enterprise's Standard Industrial Classification Code is 79120 which stands for Tour operator activities. Tue, 31st Jan 2023 is the last time when the accounts were reported.

Current directors officially appointed by this limited company include: Jamie G. selected to lead the company in 1998 in July and Frances H. selected to lead the company in 1998. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Jamie G. as a secretary since 1998.

Executives who have control over the firm are as follows: Jamie G. owns 1/2 or less of company shares. Frances H. owns 1/2 or less of company shares.

Previous company's names
Gothic Image Tours Of Ancient Britain Ltd 1998-08-13
Lakefaith Ltd 1998-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 920	34 376

Balance Sheet
Current Assets	64 885	70 064	54 083	76 458	80 977	80 769	90 058	89 738	115 830	97 165	90 275	95 693	104 821
Net Assets Liabilities						65 429	74 018	72 029	72 886	82 179	66 886	71 034	89 126
Cash Bank In Hand	0	37	10	4 737	572	87
Debtors	64 885	70 027	54 073	71 721	80 405	80 682
Net Assets Liabilities Including Pension Asset Liability	27 920	34 376	41 504	65 131	64 168	65 429
Tangible Fixed Assets	143	107	1 409	1 057	1 254	941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 820	34 276	41 404	65 031	64 068	65 329
Shareholder Funds	27 920	34 376

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						16 281	16 746	18 238	43 335	21 898	28 423	28 601	18 059
Fixed Assets	143	107				941	706	529	391	6 912	5 034	3 942	2 364
Net Current Assets Liabilities	27 777	34 269	40 095	64 074	62 914	64 488	73 312	71 500	72 495	75 267	61 852	67 092	86 762
Total Assets Less Current Liabilities	27 920	34 376				65 429	74 018	72 029	72 886	82 179	66 886	71 034	89 126
Creditors Due Within One Year Total Current Liabilities	37 108	35 795
Tangible Fixed Assets Cost Or Valuation	3 394	3 394	5 166	5 166	5 781	5 781
Tangible Fixed Assets Depreciation	3 251	3 287	3 757	4 109	4 527	4 840
Tangible Fixed Assets Depreciation Charge For Period		36
Capital Employed		34 376	41 504	65 131	64 168	65 429
Creditors Due Within One Year		35 795	13 988	12 384	18 063	16 281
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 772		615
Tangible Fixed Assets Depreciation Charged In Period			470	352	418

Company staff

Jamie G.

Role: Director

Appointed: 30 July 1998

Latest update: 18 January 2024

Jamie G.

Role: Secretary

Appointed: 30 July 1998

Latest update: 18 January 2024

Frances H.

Role: Director

Appointed: 30 July 1998

Latest update: 18 January 2024

People with significant control

Jamie G.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Frances H.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Gothic Image Tours Of Ancient Britain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie G.

Jamie G.

Frances H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jamie G.

Frances H.

Accounts Documents

Company filings

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