Go West (leicester) Limited in LEICESTER

Go West (leicester) Limited LEICESTER

Go West (leicester) started in year 1990 as Private Limited Company with registration number 02518198. The Go West (leicester) company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Leicester at 27 Carisbrooke Gardens. Postal code: LE2 3PR.

The firm has 2 directors, namely Moya C., Philip C.. Of them, Moya C., Philip C. have been with the company the longest, being appointed on 4 July 1992. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Go West (leicester) Limited Address / Contact

Office Address	27 Carisbrooke Gardens
Town	Leicester
Post code	LE2 3PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02518198
Date of Incorporation	Wed, 4th Jul 1990
Industry	Tour operator activities
End of financial Year	31st December
Company age	34 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Moya C.

Position: Secretary

Resigned:

Moya C.

Position: Director

Appointed: 04 July 1992

Philip C.

Position: Director

Appointed: 04 July 1992

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Philip C. The abovementioned PSC has significiant influence or control over the company, and has 50,01-75% shares.

Philip C.

Notified on	4 July 2016
Nature of control:	50,01-75% shares right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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

Balance Sheet
Cash Bank On Hand	500 538	449 619	467 055	523 389	392 144	281 324	194 386	178 814	237 667
Current Assets	535 350	486 029	524 712	549 323	486 834	318 259	228 402	218 521	279 378
Debtors	34 812	36 410	57 657	25 934	94 690	36 935	34 016	39 707	41 711
Net Assets Liabilities	420 402	347 820	318 246				106 316	115 797	180 201
Other Debtors	9 025	15 892	33 193	11 293	73 234	36 482	30 545	17 766	27 673
Property Plant Equipment	49 833	39 512	33 488	31 277	21 009	10 767	7 236	4 461	2 335

Other
Amount Specific Advance Or Credit Directors					10 000
Amount Specific Advance Or Credit Made In Period Directors					10 000
Amount Specific Advance Or Credit Repaid In Period Directors						10 000
Accumulated Depreciation Impairment Property Plant Equipment	109 680	123 216	129 240	140 275	150 918	161 160	156 099	158 874	161 000
Amounts Owed To Group Undertakings				6 675	7 556
Average Number Employees During Period		12	17	14	11	10	3	4	4
Bank Borrowings Overdrafts		1 788					38 903	29 263	26
Bank Overdrafts		1 788
Creditors	6 902	5 722	247 454	236 827	256 899	227 175	38 903	29 263	109 012
Finance Lease Liabilities Present Value Total	6 902	5 722	5 726
Fixed Assets	57 333	47 012	40 988	38 777	28 509	18 267	14 736	11 961	9 835
Future Minimum Lease Payments Under Non-cancellable Operating Leases		38 091	19 992	24 884	25 506
Increase From Depreciation Charge For Year Property Plant Equipment		13 536	6 024	11 035	10 643	10 242	5 379	2 775	2 126
Investments Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Investments In Group Undertakings	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Subsidiaries	-22 693	-27 466	-11 203	-17 970	-24 380	-8 655	-4 311
Net Current Assets Liabilities	370 193	306 530	277 258	312 496	229 935	91 084	130 483	133 099	170 366
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	88 676	76 191	104 922	118 878	177 299	155 228	82 528	23 032	28 173
Other Taxation Social Security Payable	17 022	8 750	19 527	24 502	4 182	423	214	284	17 107
Par Value Share		1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Profit Loss Subsidiaries	9 442	4 773	-20 062	6 767	6 410	-15 725	-4 344
Property Plant Equipment Gross Cost	159 513	162 728	162 728	171 552	171 927	171 927	163 335	163 335
Provisions For Liabilities Balance Sheet Subtotal	222
Total Additions Including From Business Combinations Property Plant Equipment		3 215		8 824	375		4 677
Total Assets Less Current Liabilities	427 526	353 542	318 246	351 273	258 444	109 351	145 219	145 060	180 201
Total Borrowings	8 082	8 690	5 726
Trade Creditors Trade Payables	58 279	91 590	117 279	86 772	67 862	71 524	54 060	52 440	63 706
Trade Debtors Trade Receivables	25 787	20 518	24 464	14 641	21 456	453	3 471	21 941	14 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 440
Disposals Property Plant Equipment							13 269

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 25th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 25th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 10th, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 11th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 2nd, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 20th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 18th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 2nd, June 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 23rd, June 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 20th, May 2015	accounts	Free Download (7 pages)
AA01	Extension of current accouting period to Thu, 31st Dec 2015 filed on: 13th, January 2015	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 29th, April 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 15th, February 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 4th, May 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 11th, April 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 18th, May 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 21st, April 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 10th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 10th, January 2008	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2006 filed on: 30th, July 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2006 filed on: 30th, July 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 30th Sep 2005 filed on: 18th, May 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 30th Sep 2005 filed on: 18th, May 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 2004 filed on: 21st, April 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 2004 filed on: 21st, April 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 2003 filed on: 21st, May 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 2003 filed on: 21st, May 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 2002 filed on: 11th, June 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 2002 filed on: 11th, June 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Sep 2001 filed on: 23rd, July 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Sep 2001 filed on: 23rd, July 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2000 filed on: 23rd, April 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2000 filed on: 23rd, April 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1999 filed on: 17th, January 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1999 filed on: 17th, January 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Sep 1998 filed on: 24th, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Sep 1998 filed on: 24th, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 1997 filed on: 10th, June 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 1997 filed on: 10th, June 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 1996 filed on: 12th, February 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 1996 filed on: 12th, February 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 1995 filed on: 30th, April 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 1995 filed on: 30th, April 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 30th Sep 1994 filed on: 2nd, March 1995	accounts	Free Download
AA	Small-sized company accounts made up to Fri, 30th Sep 1994 filed on: 2nd, March 1995	accounts
AA	Small-sized company accounts made up to Thu, 30th Sep 1993 filed on: 20th, May 1994	accounts
AA	Small-sized company accounts made up to Thu, 30th Sep 1993 filed on: 20th, May 1994	accounts	Free Download
AA	Full accounts for the period ending Wed, 30th Sep 1992 filed on: 24th, January 1993	accounts	Free Download
AA	Full accounts for the period ending Wed, 30th Sep 1992 filed on: 24th, January 1993	accounts
AA	Full accounts for the period ending Mon, 30th Sep 1991 filed on: 25th, February 1992	accounts	Free Download
AA	Full accounts for the period ending Mon, 30th Sep 1991 filed on: 25th, February 1992	accounts
224	Accounting reference date notified as 30/09 filed on: 30th, August 1990	accounts	Free Download
224	Accounting reference date notified as 30/09 filed on: 30th, August 1990	accounts

Go West (leicester) Limited LEICESTER

Go West (leicester) Limited Address / Contact

Company Information / Profile

Company staff

Moya C.

Moya C.

Philip C.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us