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
    Young, Michele Jantzen
    Company Director born in April 1963
    Individual (1 offspring)
    Officer
    2019-07-25 ~ now
    OF - Director → CIF 0
    Mrs Michele Jantzen Young
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2019-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Young, Martin
    Company Director born in April 1962
    Individual (4 offsprings)
    Officer
    2005-08-31 ~ now
    OF - Director → CIF 0
    Mr Martin Young
    Born in April 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Sovereign House, 22 Shelley Road, Worthing, West Sussex, England
    Active Corporate (2 parents, 218 offsprings)
    Total liabilities (Company account)
    9,863 GBP2024-03-31
    Officer
    2002-10-04 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Cartlidge, Peter Robert
    Company Director born in June 1943
    Individual
    Officer
    2005-08-31 ~ 2009-06-11
    OF - Director → CIF 0
    Mr Peter Robert Cartlidge
    Born in June 1943
    Individual
    Person with significant control
    2016-04-06 ~ 2018-04-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Young, Nicholas Paul
    Company Director born in August 1986
    Individual (2 offsprings)
    Officer
    2016-08-01 ~ 2024-07-15
    OF - Director → CIF 0
  • 3
    Alcock, David John
    Company Director born in January 1952
    Individual (111 offsprings)
    Officer
    2002-10-04 ~ 2003-09-10
    OF - Director → CIF 0
  • 4
    Burt, Martin Charles
    Company Director born in December 1965
    Individual (1 offspring)
    Officer
    2002-10-04 ~ 2006-10-31
    OF - Director → CIF 0
  • 5
    Burt, Alexander Charles
    Company Director born in January 1939
    Individual
    Officer
    2002-10-04 ~ 2005-04-23
    OF - Director → CIF 0
  • 6
    Burt, Dorothy Beryl
    Company Director born in October 1940
    Individual
    Officer
    2002-10-04 ~ 2003-09-03
    OF - Director → CIF 0
parent relation
Company in focus

A & A TRAVEL (SUSSEX) LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
234,691 GBP2023-10-31
344,509 GBP2022-10-31
Fixed Assets
234,691 GBP2023-10-31
344,509 GBP2022-10-31
Debtors
471,417 GBP2023-10-31
334,322 GBP2022-10-31
Cash at bank and in hand
18 GBP2023-10-31
Current Assets
471,435 GBP2023-10-31
334,322 GBP2022-10-31
Creditors
Current
402,278 GBP2023-10-31
220,480 GBP2022-10-31
Net Current Assets/Liabilities
69,157 GBP2023-10-31
113,842 GBP2022-10-31
Total Assets Less Current Liabilities
303,848 GBP2023-10-31
458,351 GBP2022-10-31
Creditors
Non-current
227,487 GBP2023-10-31
375,108 GBP2022-10-31
Equity
Called up share capital
5 GBP2023-10-31
5 GBP2022-10-31
Retained earnings (accumulated losses)
31,765 GBP2023-10-31
17,781 GBP2022-10-31
Equity
31,770 GBP2023-10-31
17,786 GBP2022-10-31
Average Number of Employees
242022-11-01 ~ 2023-10-31
232021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
566,269 GBP2023-10-31
707,684 GBP2022-10-31
Furniture and fittings
4,877 GBP2023-10-31
6,881 GBP2022-10-31
Motor vehicles
9,000 GBP2023-10-31
9,000 GBP2022-10-31
Computers
3,172 GBP2023-10-31
4,013 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
583,318 GBP2023-10-31
727,578 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-142,199 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-3,002 GBP2022-11-01 ~ 2023-10-31
Computers
-841 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-146,042 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,843 GBP2023-10-31
365,965 GBP2022-10-31
Furniture and fittings
3,451 GBP2023-10-31
5,409 GBP2022-10-31
Motor vehicles
8,786 GBP2023-10-31
8,715 GBP2022-10-31
Computers
2,547 GBP2023-10-31
2,980 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,627 GBP2023-10-31
383,069 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,016 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
476 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
71 GBP2022-11-01 ~ 2023-10-31
Computers
209 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,772 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,138 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-2,434 GBP2022-11-01 ~ 2023-10-31
Computers
-642 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
232,426 GBP2023-10-31
341,719 GBP2022-10-31
Furniture and fittings
1,426 GBP2023-10-31
1,472 GBP2022-10-31
Motor vehicles
214 GBP2023-10-31
285 GBP2022-10-31
Computers
625 GBP2023-10-31
1,033 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,282 GBP2023-10-31
193,583 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
234,135 GBP2023-10-31
140,739 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
471,417 GBP2023-10-31
334,322 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
196,804 GBP2023-10-31
99,058 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
22,333 GBP2023-10-31
66,157 GBP2022-10-31
Trade Creditors/Trade Payables
Current
19,779 GBP2023-10-31
10,106 GBP2022-10-31
Other Taxation & Social Security Payable
Current
87,455 GBP2023-10-31
19,312 GBP2022-10-31
Other Creditors
Current
75,907 GBP2023-10-31
25,847 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
195,667 GBP2023-10-31
141,828 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
31,820 GBP2023-10-31
53,280 GBP2022-10-31
Other Creditors
Non-current
180,000 GBP2022-10-31
  • A & A TRAVEL (SUSSEX) LIMITED
    Info
    Registered number 04553900
    Sovereign House, 22 Shelley Road, Worthing, West Sussex BN11 1TU
    Private Limited Company incorporated on 2002-10-04 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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