Company information:
James Bolton Garden Tours Limited (No: 05100059)
Address: PRESTON COURT, PRETSON-ON-WYE, HEREFORD, HEREFORDSHIRE, HR2 9JU
Status: Active
Incorporated: 13-Apr-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 79120 - Tour operator activities
Current Director: JAMES WILLIAM HAMILTON BOLTON ( DOB: Jun-1957 From: Apr-2004 )
Current Director: KARIN BOLTON ( DOB: Apr-1957 From: Apr-2004 )
Current Secretary: HENRY BENJAMIN BEAUFOY CLOWES ( DOB: Nov-1956 From: Apr-2004 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Apr-2004 To: Apr-2004 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Apr-2004 To: Apr-2004 )
Persons of Significant Control:
Karin Bolton, Preston Court Pretson-On-Wye, Hereford, Herefordshire, HR2 9JU, United Kingdom: 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 James William Hamilton Bolton, Preston Court Pretson-On-Wye, Hereford, Herefordshire, HR2 9JU, United Kingdom: 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)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||||||
Current assets | 71,078 | 64,330 | 86,798 | 108,031 | 119,616 | 84,353 | 102,821 | 117,944 | 71078.0,0,64330.0,0,86798.0,0,108031.0,0,119616.0,0,84353.0,0,102821.0,0,117944.0 | |||||||
Current assets / Debtors | 20,017 | 7,275 | 3,936 | 23,156 | 44,479 | 36,876 | 12,065 | 16,367 | 20017.0,0,7275.0,0,3936.0,0,23156.0,0,44479.0,0,36876.0,0,12065.0,0,16367.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | 19,715 | 7,275 | 3,936 | 23,156 | 31,124 | 29,155 | 7,911 | 13,717 | 19715.0,0,7275.0,0,3936.0,0,23156.0,0,31124.0,0,29155.0,0,7911.0,0,13717.0 | |||||||
Current assets / Cash at bank and on hand | 51,061 | 57,055 | 82,862 | 84,875 | 75,137 | 47,477 | 90,756 | 101,577 | 51061.0,0,57055.0,0,82862.0,0,84875.0,0,75137.0,0,47477.0,0,90756.0,0,101577.0 | |||||||
Net current assets (liabilities) | 20,406 | 27,030 | 33,933 | 38,551 | 49,614 | 55,415 | 68,243 | 90,750 | 20406.0,0,27030.0,0,33933.0,0,38551.0,0,49614.0,0,55415.0,0,68243.0,0,90750.0 | |||||||
Total assets less current liabilities | 20,406 | 27,030 | 33,933 | 38,551 | 49,614 | 55,415 | 68,243 | 90,750 | 20406.0,0,27030.0,0,33933.0,0,38551.0,0,49614.0,0,55415.0,0,68243.0,0,90750.0 | |||||||
Net assets (liabilities) | 20,406 | 27,030 | 33,933 | 38,551 | 2,114 | 15,415 | 68,243 | 90,750 | 20406.0,0,27030.0,0,33933.0,0,38551.0,0,2114.0,0,15415.0,0,68243.0,0,90750.0 | |||||||
Equity / share capital and reserves | 20,406 | 27,030 | 33,933 | 38,551 | 2,114 | 15,415 | 68,243 | 90,750 | 20406.0,0,27030.0,0,33933.0,0,38551.0,0,2114.0,0,15415.0,0,68243.0,0,90750.0 |