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, Martin
Born in April 1962Individual (4 offsprings)Officer
2005-08-31 ~ nowOF - Director → CIF 0Mr Martin Young
Born in April 1962Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Young, Michele Jantzen
Born in April 1963Individual (1 offspring)Officer 2019-07-25 ~ nowOF - Director → CIF 0Mrs Michele Jantzen Young
Born in April 1963Individual (1 offspring)Person with significant control 2019-07-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Sovereign House, 22 Shelley Road, Worthing, West Sussex, EnglandActive Corporate (2 parents, 219 offsprings)Total liabilities (Company account)9,863 GBP2024-03-31Officer 2002-10-04 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Young, Nicholas Paul
Company Director born in August 1986Individual (3 offsprings)Officer 2016-08-01 ~ 2024-07-15OF - Director → CIF 0 - 2
Cartlidge, Peter Robert
Company Director born in June 1943IndividualOfficer 2005-08-31 ~ 2009-06-11OF - Director → CIF 0Mr Peter Robert Cartlidge
Born in June 1943IndividualPerson with significant control 2016-04-06 ~ 2018-04-20PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Burt, Martin Charles
Company Director born in December 1965Individual (1 offspring)Officer 2002-10-04 ~ 2006-10-31OF - Director → CIF 0 - 4
Burt, Alexander Charles
Company Director born in January 1939IndividualOfficer 2002-10-04 ~ 2005-04-23OF - Director → CIF 0 - 5
Alcock, David John
Company Director born in January 1952Individual (111 offsprings)Officer 2002-10-04 ~ 2003-09-10OF - Director → CIF 0 - 6
Burt, Dorothy Beryl
Company Director born in October 1940IndividualOfficer 2002-10-04 ~ 2003-09-03OF - Director → CIF 0
Company in focus
A & A TRAVEL (SUSSEX) LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
299,385 GBP2024-10-31
234,691 GBP2023-10-31
Fixed Assets
299,385 GBP2024-10-31
234,691 GBP2023-10-31
Debtors
182,995 GBP2024-10-31
471,636 GBP2023-10-31
Cash at bank and in hand
63 GBP2024-10-31
18 GBP2023-10-31
Current Assets
183,058 GBP2024-10-31
471,654 GBP2023-10-31
Creditors
-319,533 GBP2024-10-31
-402,497 GBP2023-10-31
Net Current Assets/Liabilities
-136,475 GBP2024-10-31
69,157 GBP2023-10-31
Total Assets Less Current Liabilities
162,910 GBP2024-10-31
303,848 GBP2023-10-31
Net Assets/Liabilities
-36,414 GBP2024-10-31
31,770 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
-36,419 GBP2024-10-31
31,765 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
683,263 GBP2024-10-31
566,269 GBP2023-10-31
Motor vehicles
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Furniture and fittings
4,877 GBP2024-10-31
4,877 GBP2023-10-31
Computers
4,079 GBP2024-10-31
3,172 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
701,219 GBP2024-10-31
583,318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386,256 GBP2024-10-31
333,843 GBP2023-10-31
Motor vehicles
8,840 GBP2024-10-31
8,786 GBP2023-10-31
Furniture and fittings
3,808 GBP2024-10-31
3,451 GBP2023-10-31
Computers
2,930 GBP2024-10-31
2,547 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,834 GBP2024-10-31
348,627 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,413 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
54 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
357 GBP2023-11-01 ~ 2024-10-31
Computers
383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
297,007 GBP2024-10-31
232,426 GBP2023-10-31
Motor vehicles
160 GBP2024-10-31
214 GBP2023-10-31
Furniture and fittings
1,069 GBP2024-10-31
1,426 GBP2023-10-31
Computers
1,149 GBP2024-10-31
625 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
76,966 GBP2024-10-31
237,282 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
45,035 GBP2024-10-31
22,333 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,385 GBP2024-10-31
19,779 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
197,373 GBP2024-10-31
196,804 GBP2023-10-31
Other Remaining Borrowings
Current
6,921 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,175 GBP2024-10-31
85,612 GBP2023-10-31
Creditors
Current
319,533 GBP2024-10-31
402,497 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
74,393 GBP2024-10-31
31,820 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
124,931 GBP2024-10-31
195,667 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
48,432 GBP2024-10-31
22,333 GBP2023-10-31
Between one and five year
81,188 GBP2024-10-31
31,820 GBP2023-10-31
Minimum gross finance lease payments owing
129,620 GBP2024-10-31
54,153 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
119,428 GBP2024-10-31
54,153 GBP2023-10-31
- Registered number 04553900
A & A TRAVEL (SUSSEX) LIMITED
InfoSovereign House, 22 Shelley Road, Worthing, West Sussex BN11 1TUPRIVATE LIMITED COMPANY incorporated on 2002-10-04 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.