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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 4
  • 1
    Barry, Paul Daniel
    Born in June 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Russell, Robert John
    Born in January 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Heyne, Karl Heinrich Bernhard, Mr.
    Born in October 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-07-14 ~ now
    OF - Director → CIF 0
  • 4
    AC TOURS AND SERVICES LIMITED - 2016-08-23
    icon of address8th Floor Becket House, 36 Old Jewry, London, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,107,776 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Lindop, Malcolm James
    Director, Tour Operator born in March 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-02-25 ~ 2020-09-09
    OF - Director → CIF 0
  • 2
    Harris, Andrew Clifford John
    Tour Operator born in February 1948
    Individual
    Officer
    icon of calendar 1999-05-24 ~ 2016-10-25
    OF - Director → CIF 0
  • 3
    Carver, Caroline
    Tour Operator born in July 1960
    Individual
    Officer
    icon of calendar 1999-05-24 ~ 2013-11-12
    OF - Director → CIF 0
    Carver, Caroline
    Tour Operator
    Individual
    Officer
    icon of calendar 1999-05-24 ~ 2013-11-12
    OF - Secretary → CIF 0
  • 4
    icon of addressFalcon House, 24 North John Street, Liverpool, Merseyside
    Corporate
    Officer
    1999-05-24 ~ 1999-05-24
    PE - Nominee Secretary → CIF 0
  • 5
    CORPORATE ADMINISTRATION LIMITED
    icon of addressFalcon House, 24 North John Street, Liverpool, Merseyside
    Active Corporate (1 parent)
    Equity (Company account)
    -17,227 GBP2024-06-30
    Officer
    1999-05-24 ~ 1999-05-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.C.TOURS LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
502024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets
150,000 GBP2024-12-31
250,000 GBP2023-12-31
Property, Plant & Equipment
20,921 GBP2024-12-31
11,082 GBP2023-12-31
Fixed Assets
170,921 GBP2024-12-31
261,082 GBP2023-12-31
Debtors
Non-current
146,799 GBP2024-12-31
146,799 GBP2023-12-31
Current
1,335,293 GBP2024-12-31
1,083,532 GBP2023-12-31
Cash at bank and in hand
115,764 GBP2024-12-31
74,922 GBP2023-12-31
Current Assets
1,597,856 GBP2024-12-31
1,305,253 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,161,428 GBP2023-12-31
Net Current Assets/Liabilities
-632,563 GBP2024-12-31
-856,175 GBP2023-12-31
Total Assets Less Current Liabilities
-461,642 GBP2024-12-31
-595,093 GBP2023-12-31
Net Assets/Liabilities
-1,007,112 GBP2024-12-31
-1,938,971 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
-1,007,212 GBP2024-12-31
-1,939,071 GBP2023-12-31
Equity
-1,007,112 GBP2024-12-31
-1,938,971 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
850,000 GBP2024-12-31
750,000 GBP2023-12-31
Intangible Assets
Goodwill
150,000 GBP2024-12-31
250,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,218 GBP2024-12-31
13,218 GBP2023-12-31
Office equipment
67,413 GBP2024-12-31
67,413 GBP2023-12-31
Computers
300,301 GBP2024-12-31
285,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
380,932 GBP2024-12-31
365,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,698 GBP2023-12-31
Office equipment
67,266 GBP2023-12-31
Computers
279,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
354,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,644 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
2,702 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,342 GBP2024-12-31
Office equipment
67,301 GBP2024-12-31
Computers
282,368 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,011 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,876 GBP2024-12-31
5,520 GBP2023-12-31
Office equipment
112 GBP2024-12-31
147 GBP2023-12-31
Computers
17,933 GBP2024-12-31
5,415 GBP2023-12-31
Other Debtors
Non-current
146,799 GBP2024-12-31
146,799 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
700,809 GBP2024-12-31
452,096 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
27,567 GBP2023-12-31
Other Debtors
Current
20,733 GBP2024-12-31
17,590 GBP2023-12-31
Prepayments/Accrued Income
Current
105,194 GBP2024-12-31
339,059 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
260,530 GBP2024-12-31
60,347 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
248,027 GBP2024-12-31
186,873 GBP2023-12-31
Cash and Cash Equivalents
115,764 GBP2024-12-31
74,922 GBP2023-12-31
Bank Borrowings
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,464,343 GBP2024-12-31
1,379,528 GBP2023-12-31
Taxation/Social Security Payable
Current
48,837 GBP2024-12-31
134,890 GBP2023-12-31
Other Creditors
Current
203,827 GBP2024-12-31
270,286 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
493,412 GBP2024-12-31
356,724 GBP2023-12-31
Creditors
Current
2,230,419 GBP2024-12-31
2,161,428 GBP2023-12-31
Bank Borrowings
Non-current
30,000 GBP2024-12-31
50,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
515,470 GBP2024-12-31
1,293,878 GBP2023-12-31
Creditors
Non-current
545,470 GBP2024-12-31
1,343,878 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
20,000 GBP2023-12-31
Non-current, Between two and five year
10,000 GBP2024-12-31
Between two and five year, Non-current
30,000 GBP2023-12-31
Total Borrowings
50,000 GBP2024-12-31
70,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,528 GBP2024-12-31
26,528 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,528 GBP2024-12-31
26,528 GBP2023-12-31
Related profiles found in government register
  • A.C.TOURS LIMITED
    Info
    Registered number 03775975
    icon of address8th Floor Becket House, 36 Old Jewry, London EC2R 8DD
    PRIVATE LIMITED COMPANY incorporated on 1999-05-24 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-24
    CIF 0
  • A.C.TOURS LIMITED
    S
    Registered number 03775975
    icon of address8th Floor, Becket House, Old Jewry, London, England, EC2R 8DD
    Private Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressBecket House, 36 Old Jewry, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2,740 GBP2020-01-31
    Person with significant control
    icon of calendar 2017-07-02 ~ 2018-10-30
    CIF 1 - Ownership of shares – 75% or more → OE

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