Wow Scotland Tours Ltd in Inverness, IV13 7XY

Description

Data updated on: 01-11-2023

Wow Scotland Tours Ltd is established as Private Limited Company, that is registered in Birkenshaw, Tomatin, Inverness. It's zip code is IV13 7XY. The company has been operating since 2011. Its Companies House Registration Number is SC398846. Created as Wow Scotland Outdoor Development, the firm used the business name until Fri, 2nd May 2014, then it was replaced by Wow Scotland Tours Ltd. The company's Standard Industrial Classification Code is 93199 - Other sports activities. Wow Scotland Tours Limited reported its account information for the period that ended on 2022-11-30. Its most recent annual confirmation statement was filed on 2023-05-04.

There seems to be a group of two directors supervising this particular firm at present, including Kay P. and Gordon P. who have been performing the directors tasks since May 2015.

Executives who control the firm include: Gordon P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kay P. has substantial control or influence over the company.

Previous company's names
Wow Scotland Tours Ltd 2014-05-02
Wow Scotland Outdoor Development Ltd 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 555	13 559

Balance Sheet
Cash Bank On Hand			74 712	11 353	14 281	93 594	173 472	261 972
Current Assets	4 964	42 510	91 516	30 320	15 843	97 043	185 228	266 939
Debtors	4 322	750	16 804	18 967	1 562	3 449	11 756	4 967
Net Assets Liabilities			129 178	115 904	38 974	86 843	209 196	298 832
Other Debtors			5 115	7 278
Property Plant Equipment			135 894	202 057	161 576	156 008	152 985	154 517
Cash Bank In Hand	642	41 760

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 554	13 558
Shareholder Funds	3 555	13 559

Other Financial Data
Accrued Liabilities Deferred Income				35 235	35 874	46 386	22 018	36 395
Accumulated Depreciation Impairment Property Plant Equipment			40 966	91 597	132 078	171 146	209 441	232 572
Average Number Employees During Period			7	7	5	3	4	3
Bank Borrowings Overdrafts					50 000	10 000	10 000
Corporation Tax Payable						29 688	43 139
Corporation Tax Recoverable			11 689	11 689
Creditors			98 232	82 251	64 097	104 370	77 248	84 561
Deferred Tax Liabilities				34 222	24 348	26 838	26 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-15 537
Disposals Property Plant Equipment								-20 333
Dividends Paid On Shares				30 500	48 500	88 800	70 400	65 000
Fixed Assets				202 057	161 576	156 008	152 985	154 517
Increase Decrease In Depreciation Impairment Property Plant Equipment					40 134	38 807	38 100	38 520
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-9 874	2 490	-69
Increase From Depreciation Charge For Year Property Plant Equipment				50 631	40 481	39 068	38 295	38 667
Loans From Directors				1 468	28 223	18 220	1 398	1 699
Net Current Assets Liabilities	3 555	13 559	-6 716	-51 931	-48 254	-7 327	107 980	182 378
Other Creditors			98 232	45 532		76	693	834
Prepayments Accrued Income				2 986	300	692	692	339
Property Plant Equipment Gross Cost			176 860	293 654	293 654	327 154	362 426	387 089
Provisions For Liabilities Balance Sheet Subtotal				34 222
Recoverable Value-added Tax				4 292	1 262	2 757	11 064	4 628
Taxation Including Deferred Taxation Balance Sheet Subtotal				-34 222	-24 348	-26 838	-26 769	-38 063
Taxation Social Security Payable							43 139	45 633
Total Additions Including From Business Combinations Property Plant Equipment				116 794		33 500	35 272	44 995
Total Assets Less Current Liabilities	3 555	13 559	129 178	150 126	113 322	148 681	260 965	336 895
Trade Creditors Trade Payables				16
Creditors Due Within One Year	1 409	28 951
Number Shares Allotted		10
Par Value Share		0
Share Capital Allotted Called Up Paid	1	1
Advances Credits Directors	4 322	750
Advances Credits Made In Period Directors	10 162
Advances Credits Repaid In Period Directors	5 840

Company staff

Kay P.

Role: Director

Appointed: 27 May 2015

Latest update: 23 May 2024

Gordon P.

Role: Director

Appointed: 04 May 2011

Latest update: 23 May 2024

People with significant control

Gordon P.

Notified on 4 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kay P.

Notified on 4 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	31 May 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014

Wow Scotland Tours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay P.

Gordon P.

People with significant control

Gordon P.

Kay P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Wow Scotland Tours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay P.

Gordon P.

People with significant control

Gordon P.

Kay P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013