{ "company_number": "05253210", "name": "Gailes Travel Limited", "url": "/company/05253210", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-10-07", "dissolved_on": null, "sic_codes": [ { "code": "79110", "description": "Travel agency activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/79110" } ], "registered_address": { "id": 1831644, "url": "/address/1831644", "line1": "SIDINGS HOUSE SIDINGS COURT", "line2": "LAKESIDE", "post_town": "DONCASTER", "county": "SOUTH YORKSHIRE", "country": "", "postcode": "DN4 5NU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05253210/accounts/2024-12-31", "pdf_url": "/company/05253210/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1762.00", "debtors": "315331.00", "cash_bank_in_hand": "59573.00", "current_assets": "374904.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36640.00", "total_assets_less_current_liabilities": "-34878.00", "net_assets_liabilities": "-45317.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05253210/accounts/2023-12-31", "pdf_url": "/company/05253210/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1678.00", "debtors": "346132.00", "cash_bank_in_hand": "51774.00", "current_assets": "397906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11050.00", "total_assets_less_current_liabilities": "-9372.00", "net_assets_liabilities": "-29964.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05253210/accounts/2022-12-31", "pdf_url": "/company/05253210/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2044.00", "debtors": "380943.00", "cash_bank_in_hand": "118325.00", "current_assets": "499268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2859.00", "total_assets_less_current_liabilities": "4903.00", "net_assets_liabilities": "-25677.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05253210/accounts/2021-12-31", "pdf_url": "/company/05253210/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1075.00", "debtors": "460008.00", "cash_bank_in_hand": "35739.00", "current_assets": "495747.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37226.00", "total_assets_less_current_liabilities": "38301.00", "net_assets_liabilities": "50.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05253210/accounts/2020-12-31", "pdf_url": "/company/05253210/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1286.00", "debtors": "449428.00", "cash_bank_in_hand": "23898.00", "current_assets": "473326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29254.00", "total_assets_less_current_liabilities": "30540.00", "net_assets_liabilities": "-13037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/05253210/accounts/2019-12-31", "pdf_url": "/company/05253210/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1541.00", "debtors": "254121.00", "cash_bank_in_hand": "1028.00", "current_assets": "255149.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2300.00", "total_assets_less_current_liabilities": "3841.00", "net_assets_liabilities": "3548.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/05253210/accounts/2018-12-31", "pdf_url": "/company/05253210/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "918.00", "debtors": "235069.00", "cash_bank_in_hand": "8623.00", "current_assets": "243692.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "826.00", "total_assets_less_current_liabilities": "1744.00", "net_assets_liabilities": "1570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05253210/accounts/2017-12-31", "pdf_url": "/company/05253210/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1198.00", "debtors": "130278.00", "cash_bank_in_hand": "16412.00", "current_assets": "146690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1136.00", "total_assets_less_current_liabilities": "2334.00", "net_assets_liabilities": "2103.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05253210/accounts/2016-12-31", "pdf_url": "/company/05253210/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1461.00", "debtors": "48973.00", "cash_bank_in_hand": "59750.00", "current_assets": "108723.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "574.00", "total_assets_less_current_liabilities": "2035.00", "net_assets_liabilities": "1743.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/05253210/accounts/2015-12-31", "pdf_url": "/company/05253210/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1095.00", "debtors": "52642.00", "cash_bank_in_hand": "65973.00", "current_assets": "118615.00", "creditors_due_within_one_year": "118147.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "468.00", "total_assets_less_current_liabilities": "1563.00", "net_assets_liabilities": "1344.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "344.00", "shareholder_funds": "1344.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05253210/accounts/2014-12-31", "pdf_url": "/company/05253210/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1369.00", "debtors": "26440.00", "cash_bank_in_hand": "94442.00", "current_assets": "120882.00", "creditors_due_within_one_year": "119982.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "900.00", "total_assets_less_current_liabilities": "2269.00", "net_assets_liabilities": "1995.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "995.00", "shareholder_funds": "1995.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05253210/accounts/2013-12-31", "pdf_url": "/company/05253210/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1453.00", "debtors": "41159.00", "cash_bank_in_hand": "131433.00", "current_assets": "172592.00", "creditors_due_within_one_year": "151753.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20839.00", "total_assets_less_current_liabilities": "22292.00", "net_assets_liabilities": "22001.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "21001.00", "shareholder_funds": "22001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05253210/accounts/2012-12-31", "pdf_url": "/company/05253210/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1751.00", "debtors": "47596.00", "cash_bank_in_hand": "165734.00", "current_assets": "213330.00", "creditors_due_within_one_year": "176256.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37074.00", "total_assets_less_current_liabilities": "38825.00", "net_assets_liabilities": "38501.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "37501.00", "shareholder_funds": "38501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/05253210/accounts/2011-12-31", "pdf_url": "/company/05253210/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1444.00", "debtors": "26886.00", "cash_bank_in_hand": "123242.00", "current_assets": "150128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49753.00", "total_assets_less_current_liabilities": "51197.00", "net_assets_liabilities": "50937.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "49937.00", "shareholder_funds": "50937.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05253210/accounts/2010-12-31", "pdf_url": "/company/05253210/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Gailes Travel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "572.00", "debtors": "27871.00", "cash_bank_in_hand": "112986.00", "current_assets": "140857.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39782.00", "total_assets_less_current_liabilities": "40354.00", "net_assets_liabilities": "40277.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "39277.00", "shareholder_funds": "40277.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-12-31", "filing_date": "2010-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05253210/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history/MzAyMDAyMTcxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05253210/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history/MjAyOTc5NjcxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05253210/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history/MjAxOTE1MDIxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05253210/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history/MTkyNTg3NzMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05253210/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history/MTcwNzA5NTY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05253210/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history/MjIwMTkwODRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05253210/filing-history" }, "confirmation_statement": { "next_due": "2026-10-21", "last_made_up": "2025-10-07" }, "officers": [], "psc": [ { "name": "Mr Roland Holm", "kind": "individual-person-with-significant-control", "person_url": "/person/4302395", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Swedish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }