Company information:
Mountain Goat Limited (No: 02862284)
Address: MOUNTAIN GOAT LTD, CHESTNUT ROAD, WINDERMERE, CUMBRIA, LA23 2AL, UNITED KINGDOM
Status: Active
Incorporated: 14-Oct-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Oct-2024
Industry Class: 79120 - Tour operator activities
Current Director: IAN STEPHEN BROUGHTON ( DOB: Apr-1952 From: Dec-1993 )
Current Director: ANNE ELIZABETH CLAYTON ( DOB: Apr-1959 From: Apr-2024 )
Current Director: ROBIN DIXON TYSON ( DOB: Jun-1985 From: Jan-2018 )
Current Director: ROBIN DIXON TYSON ( DOB: Jun-1985 From: Jan-2018 )
Current Secretary: IAN STEPHEN BROUGHTON ( DOB: Apr-1952 From: Dec-1993 )
Resigned Director: PETER GRAHAM BRENDLING ( From: Aug-2014 To: May-2016 )
Resigned Director: COBBETTS LIMITED ( From: Oct-1993 To: Dec-1993 )
Resigned Director: PETER NATTRASS ( From: Dec-1993 To: Apr-2016 )
Resigned Director: NORMAN KELVIN STOLLER ( DOB: Sep-1934 From: Dec-1993 To: Apr-2024 )
Resigned Secretary: COBBETTS (SECRETARIAL) LIMITED ( From: Oct-1993 To: Dec-1993 )
Persons of Significant Control:
Sir Norman Kelvin Stoller, The Orchard Newby Bridge Road, Windermere, LA23 3LL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Ian Stephen Broughton, The Orchard Newby Bridge Road, Windermere, LA23 3LL, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 822,918 | 686,325 | 526,072 | 543,507 | 0.0,822918.0,686325.0,526072.0,543507.0 | |
Fixed assets / Intangible assets | 1,610 | 1,412 | 1,214 | 1,015 | 0.0,1610.0,1412.0,1214.0,1015.0 | |
Fixed assets / Property, plant and equipment | 821,108 | 684,713 | 524,658 | 542,292 | 0.0,821108.0,684713.0,524658.0,542292.0 | |
Fixed assets / Investments, fixed assets | 200 | 200 | 200 | 200 | 0.0,200.0,200.0,200.0,200.0 | |
Current assets | 400,111 | 705,161 | 609,922 | 655,133 | 0.0,400111.0,705161.0,609922.0,655133.0 | |
Current assets / Debtors | 398,593 | 317,628 | 422,350 | 425,018 | 0.0,398593.0,317628.0,422350.0,425018.0 | |
Current assets / Cash at bank and on hand | 1,518 | 387,533 | 187,572 | 230,115 | 0.0,1518.0,387533.0,187572.0,230115.0 | |
Net current assets (liabilities) | 36,396 | 410,237 | 144,346 | 135,169 | 0.0,36396.0,410237.0,144346.0,135169.0 | |
Total assets less current liabilities | 859,314 | 1,096,562 | 670,418 | 678,676 | 0.0,859314.0,1096562.0,670418.0,678676.0 | |
Provisions for liabilities, balance sheet subtotal | -57,025 | 3,700 | 0.0,-57025.0,3700.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 57,025 | 0.0,57025.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 538,162 | 328,375 | 183,262 | 288,149 | 0.0,538162.0,328375.0,183262.0,288149.0 | |
Equity / share capital and reserves | 538,162 | 328,375 | 183,262 | 288,149 | 0.0,538162.0,328375.0,183262.0,288149.0 |