Darjeeling Tours Limited DONCASTER


Founded in 2004, Darjeeling Tours, classified under reg no. 05063891 is an active company. Currently registered at Lime Tree Lodge, Thorpe Road DN10 5ED, Doncaster the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Amit C. and Peter J.. In addition one secretary - Peter J. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda J. who worked with the the company until 14 July 2009.

Darjeeling Tours Limited Address / Contact

Office Address Lime Tree Lodge, Thorpe Road
Office Address2 Mattersey
Town Doncaster
Post code DN10 5ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 05063891
Date of Incorporation Thu, 4th Mar 2004
Industry Tour operator activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Amit C.

Position: Director

Appointed: 26 April 2023

Peter J.

Position: Secretary

Appointed: 14 July 2009

Peter J.

Position: Director

Appointed: 04 March 2004

Karen N.

Position: Director

Appointed: 20 May 2017

Resigned: 24 June 2019

Linda J.

Position: Director

Appointed: 29 March 2013

Resigned: 25 April 2023

Karen V.

Position: Director

Appointed: 26 August 2009

Resigned: 05 June 2010

Clive T.

Position: Director

Appointed: 13 April 2006

Resigned: 30 April 2012

Sarah T.

Position: Director

Appointed: 13 April 2006

Resigned: 29 March 2013

Linda J.

Position: Director

Appointed: 21 June 2004

Resigned: 14 July 2009

Linda J.

Position: Secretary

Appointed: 04 March 2004

Resigned: 14 July 2009

People with significant control

The list of PSCs that own or control the company includes 3 names. As we identified, there is Amit C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Linda J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Amit C.

Notified on 26 April 2023
Nature of control: 75,01-100% shares

Peter J.

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

Linda J.

Notified on 6 April 2016
Ceased on 25 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46 38236 842       
Balance Sheet
Current Assets58 95445 58958 930113 76881 214101 05856 58450 47259 014
Net Assets Liabilities 36 84224 14459 646 36 36721 85611 66228 094
Cash Bank On Hand   97 49069 52850 88317 00325 148 
Debtors   16 27811 68650 17539 58125 324 
Other Debtors   15 59911 55839 53136 8612 103 
Property Plant Equipment       183 
Net Assets Liabilities Including Pension Asset Liability46 38236 842       
Reserves/Capital
Shareholder Funds46 38236 842       
Other
Average Number Employees During Period   232222
Creditors 15 38734 89054 12242 14664 69134 72838 99330 920
Depreciation Amortisation Impairment Expense  271105     
Fixed Assets646375104    183 
Net Current Assets Liabilities45 73636 46724 04059 64639 06836 36721 85611 47928 094
Other Operating Expenses Format2  15 62316 840     
Other Operating Income Format2  47      
Profit Loss  4 30242 102     
Raw Materials Consumables Used  168 856253 415     
Staff Costs Employee Benefits Expense  24 50338 150     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 1439 901     
Total Assets Less Current Liabilities46 38236 84224 14459 64639 06836 36721 85611 66228 094
Turnover Revenue  214 651360 513     
Accumulated Depreciation Impairment Property Plant Equipment   1 8671 867 1 8671 929 
Other Creditors   8 18628 44653 13832 48338 901 
Other Taxation Social Security Payable   33 65012 17211 3071 758  
Property Plant Equipment Gross Cost   1 8671 867 1 8672 112 
Trade Creditors Trade Payables   12 2861 52824648792 
Trade Debtors Trade Receivables   67912810 6442 72023 221 
Increase From Depreciation Charge For Year Property Plant Equipment       62 
Total Additions Including From Business Combinations Property Plant Equipment       245 
Creditors Due Within One Year28 00715 387       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal14 7896 265       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Resolutions: Resolution
filed on: 14th, November 2023
Free Download (1 page)

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