Tourerworld (2015) Limited LEEDS


Founded in 2015, Tourerworld (2015), classified under reg no. 09662999 is an active company. Currently registered at 11 Fusion Court Aberford Road LS25 2GH, Leeds the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Matthew B., Tracey B.. Of them, Matthew B., Tracey B. have been with the company the longest, being appointed on 20 June 2017. As of 29 March 2024, there was 1 ex director - Gordon M.. There were no ex secretaries.

Tourerworld (2015) Limited Address / Contact

Office Address 11 Fusion Court Aberford Road
Office Address2 Garforth
Town Leeds
Post code LS25 2GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09662999
Date of Incorporation Tue, 30th Jun 2015
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

Matthew B.

Position: Director

Appointed: 20 June 2017

Tracey B.

Position: Director

Appointed: 20 June 2017

Gordon M.

Position: Director

Appointed: 30 June 2015

Resigned: 20 June 2017

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Tracey B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gordon M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.

Tracey B.

Notified on 9 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Matthew B.

Notified on 9 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Gordon M.

Notified on 6 April 2016
Ceased on 9 December 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-76 308      
Balance Sheet
Cash Bank On Hand6 2241822155350101 563 
Current Assets114 877144 78634 61343 40619 962117 56225 653
Debtors44 97733 21123 48921 44318 12215 59925 568
Net Assets Liabilities-76 308-118 237-151 163-146 591-143 958-79 351-76 683
Other Debtors25 19132 35321 88621 32517 93015 24825 048
Property Plant Equipment22 33744 16318 98511 54656 0173 7533 195
Total Inventories63 676111 39310 90921 9101 79040085
Cash Bank In Hand6 224      
Intangible Fixed Assets1 000      
Net Assets Liabilities Including Pension Asset Liability-76 308      
Stocks Inventory63 676      
Tangible Fixed Assets22 337      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve-76 309      
Shareholder Funds-76 308      
Other
Accumulated Amortisation Impairment Intangible Assets3 0004 0004 0004 0004 0004 000 
Accumulated Depreciation Impairment Property Plant Equipment9 68720 10025 62233 06142 29243 30345 968
Additions Other Than Through Business Combinations Property Plant Equipment 32 238844 55 70225 6502 107
Average Number Employees During Period6662222
Bank Overdrafts 2 74516 87511 934   
Creditors5 75311 146204 761201 54341 66741 66135 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 758 -1 167-9 097 
Disposals Property Plant Equipment  -20 500 -2 000-76 103 
Finance Lease Liabilities Present Value Total5 75311 146     
Fixed Assets23 33744 163     
Increase From Amortisation Charge For Year Intangible Assets 1 000     
Increase From Depreciation Charge For Year Property Plant Equipment 10 41310 2807 43910 39810 9082 665
Intangible Assets1 000      
Intangible Assets Gross Cost4 0004 0004 0004 0004 0004 000 
Net Current Assets Liabilities-93 892-151 254-170 148-158 137-158 308-41 443-44 000
Number Shares Issued Fully Paid111    
Other Creditors166 164168 051160 275156 299149 994146 48849 001
Other Inventories62 761110 5779 6795 5801 79040085
Par Value Share111    
Prepayments     351 
Property Plant Equipment Gross Cost32 02564 26344 60744 60798 30947 05649 163
Taxation Social Security Payable7 5304 9351 4741 6215936 2031 192
Total Assets Less Current Liabilities-70 555-107 091-151 163-146 591-102 291-37 690-40 805
Total Borrowings5 75311 14616 87511 93441 66741 66135 878
Trade Creditors Trade Payables33 115116 25126 13731 68914 425758684
Trade Debtors Trade Receivables19 7868581 603118192 520
Work In Progress9158161 23016 330   
Creditors Due After One Year5 753      
Creditors Due Within One Year208 769      
Intangible Fixed Assets Additions4 000      
Intangible Fixed Assets Aggregate Amortisation Impairment3 000      
Intangible Fixed Assets Amortisation Charged In Period3 000      
Intangible Fixed Assets Cost Or Valuation4 000      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions35 074      
Tangible Fixed Assets Cost Or Valuation32 024      
Tangible Fixed Assets Depreciation9 687      
Tangible Fixed Assets Depreciation Charged In Period9 814      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals127      
Tangible Fixed Assets Disposals3 050      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
On November 22, 2023 director's details were changed
filed on: 22nd, November 2023
Free Download (2 pages)

Company search