The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rigg, Vicky Christine
    Company Secretary
    Individual (3 offsprings)
    Officer
    1995-08-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Rigg, Roland Charles William
    Company Director born in August 1948
    Individual (4 offsprings)
    Officer
    1993-01-15 ~ now
    OF - Director → CIF 0
    Mr Roland Charles William Rigg
    Born in August 1948
    Individual (4 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hartshorne, Mark Thomas
    Managing Director born in June 1971
    Individual (4 offsprings)
    Officer
    1998-02-09 ~ now
    OF - Director → CIF 0
Ceased 7
parent relation
Company in focus

GOLD CREST HOLIDAYS LIMITED

Previous names
VOCATIONAL AND DRAMA TOURS LIMITED - 1995-08-10
TROPICSAIL LIMITED - 1993-10-06
SLIDESTREAM LIMITED - 1990-04-25
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
108,269 GBP2024-04-30
107,561 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Investment Property
623,000 GBP2024-04-30
623,000 GBP2023-04-30
Fixed Assets
731,271 GBP2024-04-30
730,563 GBP2023-04-30
Debtors
Current
150,836 GBP2024-04-30
150,873 GBP2023-04-30
Cash at bank and in hand
1,865 GBP2024-04-30
158,468 GBP2023-04-30
Current Assets
152,701 GBP2024-04-30
309,341 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-409,147 GBP2024-04-30
-484,421 GBP2023-04-30
Net Current Assets/Liabilities
-256,446 GBP2024-04-30
-175,080 GBP2023-04-30
Total Assets Less Current Liabilities
474,825 GBP2024-04-30
555,483 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-42,540 GBP2024-04-30
-72,500 GBP2023-04-30
Net Assets/Liabilities
427,567 GBP2024-04-30
482,983 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Revaluation reserve
481,800 GBP2024-04-30
481,800 GBP2023-04-30
Retained earnings (accumulated losses)
-104,233 GBP2024-04-30
-48,817 GBP2023-04-30
Equity
427,567 GBP2024-04-30
482,983 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
41,250 GBP2024-04-30
41,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,250 GBP2024-04-30
41,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
160,426 GBP2024-04-30
160,426 GBP2023-04-30
Furniture and fittings
57,949 GBP2024-04-30
47,614 GBP2023-04-30
Computers
35,114 GBP2024-04-30
33,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,489 GBP2024-04-30
241,940 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-944 GBP2023-05-01 ~ 2024-04-30
Computers
-2,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
37,248 GBP2023-04-30
Computers
30,384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
134,379 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,518 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
2,573 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
14,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-944 GBP2023-05-01 ~ 2024-04-30
Computers
-2,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,822 GBP2024-04-30
Computers
30,308 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,220 GBP2024-04-30
Property, Plant & Equipment
Buildings
85,336 GBP2024-04-30
93,679 GBP2023-04-30
Furniture and fittings
18,127 GBP2024-04-30
10,366 GBP2023-04-30
Computers
4,806 GBP2024-04-30
3,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,166 GBP2024-04-30
Other Debtors
Current
25,511 GBP2024-04-30
23,909 GBP2023-04-30
Prepayments/Accrued Income
Current
115,159 GBP2024-04-30
126,964 GBP2023-04-30
Bank Overdrafts
Current
21,057 GBP2024-04-30
Bank Borrowings
Current
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,840 GBP2024-04-30
122,802 GBP2023-04-30
Amounts owed to group undertakings
Current
16,500 GBP2024-04-30
5,196 GBP2023-04-30
Taxation/Social Security Payable
Current
6,333 GBP2024-04-30
7,279 GBP2023-04-30
Other Creditors
Current
1,789 GBP2024-04-30
1,411 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
310,628 GBP2024-04-30
317,733 GBP2023-04-30
Creditors
Current
409,147 GBP2024-04-30
484,421 GBP2023-04-30
Bank Borrowings
Non-current
42,540 GBP2024-04-30
72,500 GBP2023-04-30
Creditors
Non-current
42,540 GBP2024-04-30
72,500 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Non-current, Between two and five year
12,540 GBP2024-04-30
42,500 GBP2023-04-30
Total Borrowings
72,540 GBP2024-04-30
102,500 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,718 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-4,718 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-4,718 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,289 GBP2024-04-30
2,568 GBP2023-04-30
Between one and five year
19,226 GBP2024-04-30
4,917 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,515 GBP2024-04-30
7,485 GBP2023-04-30
Related profiles found in government register
  • GOLD CREST HOLIDAYS LIMITED
    Info
    VOCATIONAL AND DRAMA TOURS LIMITED - 1995-08-10
    TROPICSAIL LIMITED - 1993-10-06
    SLIDESTREAM LIMITED - 1990-04-25
    Registered number 02480904
    Holiday House, Valley Drive, Ilkley, West Yorkshire LS29 8PB
    Private Limited Company incorporated on 1990-03-14 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
  • GOLDCREST HOLIDAYS LIMITED
    S
    Registered number missing
    Holiday House, Valley Drive, Ilkley, England, LS29 8PB
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holiday House, Valley Drive, Ilkley, West Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    7,420 GBP2024-04-30
    Person with significant control
    2016-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.