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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 5
  • 1
    Jarvis, Andrew Simon
    Born in July 1974
    Individual (90 offsprings)
    Officer
    icon of calendar 2024-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Hockley, Paul
    Born in May 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Gareth John
    Born in June 1984
    Individual (15 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Mcinnes, James Robert
    Born in May 1984
    Individual (46 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressKings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    686,411 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-10-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Anderson, Mark Stephen
    Company Director born in July 1962
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2025-10-17
    OF - Director → CIF 0
  • 2
    Brown, Colin
    Director/Accountant born in February 1968
    Individual (123 offsprings)
    Officer
    icon of calendar 2024-10-18 ~ 2025-03-31
    OF - Director → CIF 0
  • 3
    Anderson, Sarah Anne
    Individual
    Officer
    icon of calendar ~ 2001-08-22
    OF - Secretary → CIF 0
  • 4
    Gray, Hannah Jo Anne
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-22 ~ 2024-10-18
    OF - Secretary → CIF 0
  • 5
    M.S. ANDERSON HOLDINGS LIMITED
    icon of address9 Carlton Road, New Malden, Surrey, United Kingdom
    Dissolved Corporate (1 parent)
    Person with significant control
    2016-04-06 ~ 2016-10-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ANDERSON TRAVEL LIMITED

Previous name
NAILFORGE LIMITED - 1988-05-20
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
5,779,932 GBP2024-06-30
5,810,086 GBP2023-06-30
Fixed Assets - Investments
138,812 GBP2024-06-30
136,822 GBP2023-06-30
Fixed Assets
5,918,744 GBP2024-06-30
5,946,908 GBP2023-06-30
Total Inventories
3,329 GBP2024-06-30
5,263 GBP2023-06-30
Debtors
2,150,315 GBP2024-06-30
2,032,872 GBP2023-06-30
Cash at bank and in hand
57,544 GBP2024-06-30
25,876 GBP2023-06-30
Current Assets
2,211,188 GBP2024-06-30
2,064,011 GBP2023-06-30
Creditors
Current
2,071,305 GBP2024-06-30
2,200,853 GBP2023-06-30
Net Current Assets/Liabilities
139,883 GBP2024-06-30
-136,842 GBP2023-06-30
Total Assets Less Current Liabilities
6,058,627 GBP2024-06-30
5,810,066 GBP2023-06-30
Net Assets/Liabilities
2,855,067 GBP2024-06-30
2,485,717 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Revaluation reserve
375,806 GBP2024-06-30
375,806 GBP2023-06-30
Retained earnings (accumulated losses)
2,469,261 GBP2024-06-30
2,099,911 GBP2023-06-30
Equity
2,855,067 GBP2024-06-30
2,485,717 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-06-30
750,000 GBP2023-06-30
Improvements to leasehold property
7,125,602 GBP2024-06-30
6,876,859 GBP2023-06-30
Land and buildings, Short leasehold
12,300 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,162,584 GBP2024-06-30
1,886,973 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
507,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,300 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
750,000 GBP2024-06-30
750,000 GBP2023-06-30
Improvements to leasehold property
4,963,018 GBP2024-06-30
4,989,886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,314 GBP2024-06-30
282,314 GBP2023-06-30
Furniture and fittings
88,836 GBP2024-06-30
88,836 GBP2023-06-30
Motor vehicles
14,973 GBP2024-06-30
30,171 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,274,025 GBP2024-06-30
8,040,480 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-564,638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243,505 GBP2024-06-30
230,567 GBP2023-06-30
Furniture and fittings
74,144 GBP2024-06-30
70,383 GBP2023-06-30
Motor vehicles
1,560 GBP2024-06-30
30,171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,494,093 GBP2024-06-30
2,230,394 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,938 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,761 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-262,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
38,809 GBP2024-06-30
51,747 GBP2023-06-30
Furniture and fittings
14,692 GBP2024-06-30
18,453 GBP2023-06-30
Motor vehicles
13,413 GBP2024-06-30
Merchandise
3,329 GBP2024-06-30
5,263 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
381,600 GBP2024-06-30
487,067 GBP2023-06-30
Other Debtors
Current
11,579 GBP2024-06-30
7,068 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
14,122 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
40,017 GBP2024-06-30
14,525 GBP2023-06-30
Prepayments/Accrued Income
Current
179,655 GBP2024-06-30
92,299 GBP2023-06-30
Prepayments
Current
360,654 GBP2024-06-30
357,443 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,040,286 GBP2024-06-30
1,011,061 GBP2023-06-30
Non-current
1,110,029 GBP2024-06-30
1,021,811 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
66,610 GBP2024-06-30
88,333 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,148,815 GBP2024-06-30
1,104,560 GBP2023-06-30
Trade Creditors/Trade Payables
Current
655,127 GBP2024-06-30
807,286 GBP2023-06-30
Corporation Tax Payable
Current
13,595 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,372 GBP2024-06-30
41,142 GBP2023-06-30
Other Creditors
Current
11,643 GBP2024-06-30
43,803 GBP2023-06-30
Accrued Liabilities
Current
137,738 GBP2024-06-30
14,238 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
69,644 GBP2024-06-30
30,000 GBP2023-06-30
Between two and five year, Non-current
30,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,503,419 GBP2024-06-30
1,937,887 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
437,264 GBP2024-06-30
516,448 GBP2023-06-30
Amounts owed to group undertakings
Non-current
226,377 GBP2024-06-30
139,377 GBP2023-06-30
Related profiles found in government register
  • ANDERSON TRAVEL LIMITED
    Info
    NAILFORGE LIMITED - 1988-05-20
    Registered number 02239051
    icon of address8th Floor, The Point, 37 North Wharf Road, London W2 1AF
    PRIVATE LIMITED COMPANY incorporated on 1988-04-04 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
  • ANDERSON TRAVEL LIMITED
    S
    Registered number 2239051
    icon of addressKings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, TN15 6AR
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressKings Lodge London Road, West Kingsdown, Sevenoaks, Kent
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    863,292 GBP2024-06-30
    Officer
    icon of calendar 2011-05-18 ~ 2024-10-18
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.