Founded in 2015, Gb Motorhome Tours, classified under reg no. 09542762 is an active company. Currently registered at 154 London Road PE2 9DP, Peterborough the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Nuran B., Kevin G.. Of them, Nuran B., Kevin G. have been with the company the longest, being appointed on 15 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 154 London Road |
| Town | Peterborough |
| Post code | PE2 9DP |
| Country of origin | United Kingdom |
| Registration Number | 09542762 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Tour operator activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
Position: Director
Appointed: 15 April 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Kevin G. This PSC and has 25-50% shares. The second entity in the PSC register is Nurcan B. This PSC owns 25-50% shares.
Kevin G.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% shares |
Nurcan B.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| 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 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -218 | ||||||
| Shareholder Funds | -118 | 45 683 | |||||
| Other | |||||||
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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