Airedale Tours Transport started in year 1999 as Private Limited Company with registration number 03895293. The Airedale Tours Transport company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Ossett at Rosegarth House. Postal code: WF5 8AN. Since Thu, 12th Jul 2001 Airedale Tours Transport Ltd is no longer carrying the name Airedale Tours (holdings).
The firm has 2 directors, namely Haydn A., Linda S.. Of them, Haydn A., Linda S. have been with the company the longest, being appointed on 6 February 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David P. who worked with the the firm until 6 February 2017.
Office Address | Rosegarth House |
Office Address2 | Prospect Road |
Town | Ossett |
Post code | WF5 8AN |
Country of origin | United Kingdom |
Registration Number | 03895293 |
Date of Incorporation | Thu, 16th Dec 1999 |
Industry | Other reservation service activities n.e.c. |
Industry | Travel agency activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is Linda S. This PSC. Another entity in the persons with significant control register is Haydn A. This PSC . Moving on, there is Glen H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC .
Linda S.
Notified on | 4 October 2017 |
Nature of control: |
right to appoint and remove directors |
Haydn A.
Notified on | 4 October 2017 |
Nature of control: |
right to appoint and remove directors |
Glen H.
Notified on | 6 April 2016 |
Ceased on | 4 October 2017 |
Nature of control: |
right to appoint and remove directors |
Alan R.
Notified on | 6 April 2016 |
Ceased on | 4 October 2017 |
Nature of control: |
right to appoint and remove directors |
Airedale Tours (holdings) | July 12, 2001 |
Readco 228 | February 14, 2000 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 876 | 1 115 | 93 | 429 | 1 796 | 1 409 |
Current Assets | 25 959 | 26 159 | 22 065 | 24 070 | 29 129 | 22 112 |
Debtors | 25 083 | 25 044 | 21 972 | 23 641 | 27 333 | 20 703 |
Other Debtors | 19 707 | 25 044 | 19 707 | 19 707 | 19 707 | 19 707 |
Other | ||||||
Amounts Owed By Related Parties | 5 376 | 2 265 | 3 934 | 996 | ||
Amounts Owed To Group Undertakings | 127 365 | 131 488 | 127 365 | 127 365 | 134 384 | 127 365 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 132 235 | 132 388 | 128 265 | 130 245 | 135 284 | 128 265 |
Investments Fixed Assets | 855 826 | 855 826 | 256 671 | 256 671 | 256 671 | 256 671 |
Investments In Group Undertakings Participating Interests | 855 826 | 855 826 | 855 826 | 256 671 | 256 671 | 256 671 |
Net Assets Liabilities Subsidiaries | 143 414 | 162 994 | ||||
Net Current Assets Liabilities | -106 276 | -106 229 | -106 200 | -106 175 | -106 155 | -106 153 |
Other Creditors | 900 | 900 | 900 | 900 | 900 | 900 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
Profit Loss Subsidiaries | -18 257 | -19 580 | ||||
Total Assets Less Current Liabilities | 749 550 | 749 597 | 749 626 | 150 496 | 150 516 | 150 518 |
Trade Creditors Trade Payables | 3 970 | 1 980 | ||||
Trade Debtors Trade Receivables | 7 626 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
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