Great Road Journeys Ltd in Mandeville, Somerton SOMERSET

Great Road Journeys Ltd SOMERSET

Founded in 2007, Great Road Journeys, classified under reg no. 06076459 is an active company. Currently registered at Westfield House, Keinton TA11 6EB, Somerset the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2018/01/24 Great Road Journeys Ltd is no longer carrying the name Classic Car Journeys.

Currently there are 2 directors in the the firm, namely Susan M. and Stephen M.. In addition one secretary - Susan M. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Great Road Journeys Ltd Address / Contact

Office Address	Westfield House, Keinton
Office Address2	Mandeville, Somerton
Town	Somerset
Post code	TA11 6EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06076459
Date of Incorporation	Wed, 31st Jan 2007
Industry	Travel agency activities
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (137 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Susan M.

Position: Director

Appointed: 09 May 2016

Stephen M.

Position: Director

Appointed: 31 January 2007

Susan M.

Position: Secretary

Appointed: 31 January 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Susan M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Classic Car Journeys	January 24, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	85 410	180 273	297 375

Balance Sheet
Cash Bank In Hand	237 702	427 048	530 002
Cash Bank On Hand			530 002	654 901	714 216	735 505	925 656	946 127	851 667	1 184 237
Current Assets	410 564	572 369	532 703	656 100	754 133	787 994	1 102 921	964 899	925 160	1 379 738
Debtors	172 862	145 321	2 701	1 199	39 917	52 489	177 265	18 772	73 493	195 501
Other Debtors			2 601	1 099	33 468	52 489	151 887	1 933	56 654	178 662
Property Plant Equipment			10 180	9 367	8 479	8 047	7 496	6 158	5 075
Tangible Fixed Assets	547	784	10 180

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 310	180 173	297 275
Shareholder Funds	85 410	180 273	297 375

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 143	4 959	6 623	7 375	9 033	10 371	11 454	12 707
Amounts Owed By Group Undertakings					6 449		25 378	16 839	16 839	16 839
Amounts Owed To Group Undertakings						44 206
Average Number Employees During Period				2	2	2	3	3	3
Creditors			245 508	258 059	222 851	306 688	424 862	306 614	349 476	673 202
Creditors Due Within One Year	325 701	392 880	245 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment						941
Disposals Property Plant Equipment						1 189
Dividends Paid					40 000	70 000	72 275
Increase From Depreciation Charge For Year Property Plant Equipment				1 816	1 664	1 693	1 658	1 338	1 083	1 253
Net Current Assets Liabilities	84 863	179 489	287 195	398 041	531 282	481 306	678 059	658 285	575 684	706 536
Number Shares Allotted		100	100
Other Creditors			177 002	219 964	181 131	257 756	361 978	293 480	349 559	626 557
Other Taxation Social Security Payable			68 506	38 097	41 719	4 725	62 882	13 133	-83	46 644
Par Value Share		1	1
Profit Loss					172 353	19 581	268 477
Property Plant Equipment Gross Cost			13 323	14 326	15 102	15 422	16 529	16 529	16 529	18 008
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		500	10 754
Tangible Fixed Assets Cost Or Valuation	2 069	2 569	13 323
Tangible Fixed Assets Depreciation	1 522	1 785	3 143
Tangible Fixed Assets Depreciation Charged In Period		263	1 358
Total Additions Including From Business Combinations Property Plant Equipment				1 003	776	1 509	1 107			1 479
Total Assets Less Current Liabilities	85 410	180 273	297 375	407 408	539 761	489 353	685 555	664 443	580 759	711 837
Trade Creditors Trade Payables				-2	1	1	2	1		1
Trade Debtors Trade Receivables			100	100

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period extended to 2024/03/31. Originally it was 2023/12/31 filed on: 15th, February 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period extended to 2024/03/31. Originally it was 2023/12/31 filed on: 15th, February 2024	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2024/01/31 filed on: 13th, February 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023/01/31 filed on: 10th, February 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/01/31 filed on: 11th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/31 filed on: 5th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 18th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020/01/31 filed on: 4th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (9 pages)
SH01	111.00 GBP is the capital in company's statement on 2018/11/30 filed on: 18th, September 2019	capital	Free Download (4 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 17th, September 2019	resolution	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 17th, September 2019	resolution	Free Download (1 page)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 17th, September 2019	resolution	Free Download (11 pages)
SH08	Change of share class name or designation filed on: 17th, September 2019	capital	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/01/31 filed on: 13th, February 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 20th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/01/31 filed on: 12th, February 2018	confirmation statement	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2018/01/24 filed on: 24th, January 2018	resolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 30th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/01/31 filed on: 14th, February 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2015/12/31 filed on: 9th, May 2016	accounts	Free Download (1 page)
AP01	New director appointment on 2016/05/09. filed on: 9th, May 2016	officers	Free Download (2 pages)
AR01	Annual return up to 2016/01/31 filed on: 4th, March 2016	annual return	Free Download (4 pages)
AAMD	Data of amended total exemption small company accounts made up to 2014/03/31 filed on: 3rd, February 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 31st, December 2015	accounts	Free Download (7 pages)
AR01	Annual return up to 2015/01/31 filed on: 2nd, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/02	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 14th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/31 filed on: 6th, February 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 7th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/31 filed on: 22nd, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 9th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/31 filed on: 2nd, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 8th, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 11th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/31 filed on: 26th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 6th, February 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/02 with complete member list filed on: 2nd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 1st, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/02/13 with complete member list filed on: 13th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/13 with complete member list filed on: 13th, February 2008	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 3rd, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 3rd, July 2007	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 31st, January 2007	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 31st, January 2007	incorporation	Free Download (9 pages)

Great Road Journeys Ltd SOMERSET

Great Road Journeys Ltd Address / Contact

Company Information / Profile

Company staff

Susan M.

Stephen M.

Susan M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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