Great British Car Journey Limited is a private limited company located at The Cottage The Courtyard Main Street, Winster, Winster Matlock DE4 2DJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-15, this 4-year-old company is run by 7 directors.
Director Andrew T., appointed on 17 July 2023. Director David A., appointed on 17 July 2023. Director John U., appointed on 15 August 2019.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was sent on 2023-08-14 and the due date for the subsequent filing is 2024-08-28. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Cottage The Courtyard Main Street |
| Office Address2 | Winster |
| Town | Winster Matlock |
| Post code | DE4 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 12157114 |
| Date of Incorporation | Thu, 15th Aug 2019 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 17 July 2023
Position: Director
Appointed: 17 July 2023
Position: Director
Appointed: 15 August 2019
Position: Director
Appointed: 15 August 2019
Position: Director
Appointed: 15 August 2019
Position: Director
Appointed: 15 August 2019
Position: Director
Appointed: 15 August 2019
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John U. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 7 May 2021 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John U.
| Notified on | 15 August 2019 |
| Ceased on | 10 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 472 | 196 275 | 101 918 | 18 903 |
| Current Assets | 251 942 | 157 815 | 149 789 | |
| Debtors | 46 841 | 55 667 | 45 460 | 121 806 |
| Net Assets Liabilities | -258 236 | -161 857 | 475 817 | 508 876 |
| Property Plant Equipment | 93 513 | 307 669 | 708 063 | 683 038 |
| Total Inventories | 10 437 | |||
| Other Debtors | 29 502 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 533 | 3 066 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 960 | 70 715 | 145 258 | |
| Average Number Employees During Period | 6 | 5 | 15 | 19 |
| Comprehensive Income Expense | -340 765 | -223 289 | ||
| Creditors | 15 044 | 276 220 | 244 445 | 186 233 |
| Fixed Assets | 307 669 | 711 130 | 684 572 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 487 500 | 1 382 500 | ||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -12 742 | -15 352 | -26 232 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 533 | 1 533 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 715 | 74 543 | ||
| Intangible Assets | 3 067 | 1 534 | ||
| Intangible Assets Gross Cost | 4 600 | |||
| Net Current Assets Liabilities | 39 269 | -24 278 | 9 132 | 10 537 |
| Other Comprehensive Income Expense Before Tax | -12 742 | 15 648 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 960 | |||
| Other Disposals Property Plant Equipment | 56 960 | 3 993 | ||
| Profit Loss | -328 023 | -238 937 | -222 385 | |
| Property Plant Equipment Gross Cost | 364 629 | 778 778 | 828 296 | |
| Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax | 31 000 | 30 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 471 109 | 53 511 | ||
| Total Assets Less Current Liabilities | 132 782 | 283 391 | 720 262 | 695 109 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 63 708 | |||
| Bank Borrowings Overdrafts | 7 698 | |||
| Number Shares Allotted | 1 000 | 63 000 | ||
| Par Value Share | 1 | 0 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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