Gowest Breaks Limited in Reading, RG31 5DL

Websites

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www.embgroup.co.uk

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www.gowestbreaks.co.uk

Description

Data updated on: 01-11-2023

Gowest Breaks Limited could be found at 12 Park Lane, Tilehurst in Reading. The post code is RG31 5DL. Gowest Breaks has been active in this business since the company was established on 1998-12-21. The registration number is 03686651. This firm is known under the name of Gowest Breaks Limited. Moreover this company also was listed as Scentlodge up till it was changed 25 years ago. This firm's declared SIC number is 55209 which stands for Other holiday and other collective accommodation. 30th June 2022 is the last time when company accounts were reported.

In order to meet the requirements of the customers, the following business is continually supervised by a team of two directors who are Ronald G. and Jennifer G.. Their outstanding services have been of extreme importance to this specific business since 1999-02-17.

Executives who have control over the firm are as follows: Jennifer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gowest Breaks Limited 1999-03-18
Scentlodge Limited 1998-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 271	58 896	66 030	75 166	83 816	98 419

Balance Sheet
Cash Bank In Hand	9 499	12 812	8 787	11 734	12 420	16 100
Cash Bank On Hand						16 100	13 874
Current Assets							13 874	12 677	10 004	20 483	27 063	24 717	27 186
Net Assets Liabilities						98 419	105 450
Net Assets Liabilities Including Pension Asset Liability	52 271	58 896	66 030	75 166	83 816	98 419
Property Plant Equipment						392 681	394 703
Tangible Fixed Assets	385 129	384 612	388 724	387 711	387 944	392 681

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52 269	58 894	66 028	75 164	83 814	98 417
Shareholder Funds	52 271	58 896	66 030	75 166	83 816	98 419

Other Financial Data
Accrued Liabilities						912	948
Accumulated Depreciation Impairment Property Plant Equipment						17 405	22 128
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							384
Administrative Expenses	24 762	18 580
Average Number Employees During Period							1	2	2	2	2	2	2
Corporation Tax Due Within One Year	260	1 787
Corporation Tax Payable						2 595
Cost Sales		121
Creditors						307 933	300 314	298 420	299 152	302 314	302 390	295 750	293 122
Creditors Due Within One Year	341 649	337 575	330 004	322 976	315 175	307 933
Deferred Tax Liability	708	953
Depreciation Tangible Fixed Assets Expense	1 532	1 359
Fixed Assets							394 703	391 739	392 345	390 635	395 325	392 045	390 971
Gross Profit Loss	26 106	27 237
Increase From Depreciation Charge For Year Property Plant Equipment							4 723
Net Current Assets Liabilities	-332 150	-324 763	-321 217	-311 242	-302 755	-291 833	-286 440	-285 743	-289 148	-281 831	-275 327	-271 033	-265 936
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors Due Within One Year	472	472
Par Value Share		1	1	1	1	1	1
Profit Loss							7 031
Profit Loss For Period	1 065	6 625
Profit Loss On Ordinary Activities Before Tax	1 344	8 657
Property Plant Equipment Gross Cost						410 086	416 831
Provisions						2 429	2 813
Provisions Charged Credited To Profit Loss Account During Period		245
Provisions For Liabilities Balance Sheet Subtotal						2 429	2 813
Provisions For Liabilities Charges	708	953	1 477	1 303	1 373	2 429
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		842	6 841	1 379	2 703	10 938
Tangible Fixed Assets Cost Or Valuation	398 096	398 938	405 779	407 158	409 861	410 086
Tangible Fixed Assets Depreciation	12 967	14 326	17 055	19 447	21 917	17 405
Tangible Fixed Assets Depreciation Charged In Period		1 359	2 729	2 392	2 470	4 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 562
Tangible Fixed Assets Disposals						10 713
Tax On Profit Or Loss On Ordinary Activities	279	2 032
Total Additions Including From Business Combinations Property Plant Equipment							6 745
Total Assets Less Current Liabilities	52 979	59 849	67 507	76 469	85 189	100 848	108 263	105 996	103 197	108 804	119 998	121 012	125 035
Trade Creditors Trade Payables						963	2 178
Trade Creditors Within One Year	1 295	1 920
Turnover Gross Operating Revenue	26 106	27 358
U K Current Corporation Tax	260	1 787
U K Deferred Tax	19	245

Company staff

Ronald G.

Role: Secretary

Appointed: 17 February 1999

Latest update: 15 February 2024

Ronald G.

Role: Director

Appointed: 17 February 1999

Latest update: 15 February 2024

Jennifer G.

Role: Director

Appointed: 17 February 1999

Latest update: 15 February 2024

People with significant control

Jennifer G.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald G.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 December 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 December 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 2 November 2016
Date Approval Accounts	2 November 2016

Gowest Breaks Limited

General information

Name:

Office Address:

Contact information

Websites

www.embgroup.co.uk

www.gowestbreaks.co.uk

Description

Financial data based on annual reports

Company staff

Ronald G.

Ronald G.

Jennifer G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jennifer G.

Ronald G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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