Golf Vacations Uk Limited
04035171 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-11-30 · MICRO ENTITY
- Next accounts due
- 2027-08-31 in 446 days
- Confirmation statement
- last made up 2025-07-17 · next due 2026-07-31
Registered office
Pacific House Fletcher WayParkhouse
Carlisle
Ca3 0lj
Peer comparison
Compared against 124 UK companies in SIC 79909 (Other reservation service activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Nov 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2025 | Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,832
↓2.8%
|
£1,884
↑3.2%
|
£1,826
↓0.6%
|
£1,837
↑21.0%
|
£1,518
|
| Current assets |
£90,185
↓58.0%
|
£214,675
↓52.4%
|
£450,701
↑144.6%
|
£184,276
↓5.4%
|
£194,821
|
| Net current assets |
£3,699
↓94.5%
|
£66,667
↑262.6%
|
£18,384
↓95.6%
|
£417,405
↑5.2%
|
£396,726
|
| Net assets |
£1,320
↓97.7%
|
£56,435
↑31605.1%
|
£178
|
£-138
↑99.6%
|
£-35,678
|
| Equity |
£1,320
↓97.7%
|
£56,435
↑31605.1%
|
£178
|
£-138
↑99.6%
|
£-35,678
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
|
0
↓100.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Gilbertson, Graeme Edwin · Director appointed 2006-10-26
- Marshall, Christopher Malcolm · Director appointed 2000-07-17 resigned 2002-10-17
- Gilbertson, Edwin Daniel · Secretary appointed 2000-07-17 resigned 2002-10-17
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2000-07-17 resigned 2000-07-21
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2000-07-17 resigned 2000-07-21
People with significant control (3)
-
Persons-With-Significant-Control-Statement Ceased 2016-07-18Persons With Significant Control Statement · notified 2016-07-17
-
Mr Graeme Edwin Gilbertson ActiveIndividual Psc · British · resident in United Kingdom · born 3/1977 · notified 2016-04-06Significant influence or control
-
Mr Edwin Daniel Gilbertson ActiveIndividual Psc · British · resident in United Kingdom · born 1/1950 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 2000-08-16A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-01-28 Micro-entity accounts AA Accounts
- 2025-07-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-12 Micro-entity accounts AA Accounts
- 2024-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-21 Micro-entity accounts AA Accounts
- 2023-09-14 Change registered office address company with date old address new address AD01 Address
- 2023-09-13 Change to a person with significant control PSC04 PSC
- 2023-09-13 Change to a person with significant control PSC04 PSC
- 2023-09-13 Director details changed CH01 Officers
- 2023-09-13 Director details changed CH01 Officers
- 2023-09-13 Secretary details changed CH03 Officers
- 2023-07-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-20 Micro-entity accounts AA Accounts
- 2022-07-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-07-18 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register