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 1
  • Young, Ronald Stuart
    Director born in June 1952
    Individual (1 offspring)
    Officer
    2018-07-31 ~ dissolved
    OF - Director → CIF 0
    Young, Ronald Stuart
    Individual (1 offspring)
    Officer
    2018-07-31 ~ dissolved
    OF - Secretary → CIF 0
    Mr Ronald Stuart Young
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    2018-07-31 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Laventure, Darren Edgar
    Director born in February 1966
    Individual (12 offsprings)
    Officer
    2010-11-01 ~ 2011-01-25
    OF - Director → CIF 0
    2011-06-23 ~ 2016-01-12
    OF - Director → CIF 0
    L'aventure, Darren Edgar
    Individual (12 offsprings)
    Officer
    2015-04-01 ~ 2016-06-17
    OF - Secretary → CIF 0
  • 2
    Phillips, Ann-louise
    Partner born in June 1949
    Individual
    Officer
    2007-08-23 ~ 2010-11-01
    OF - Director → CIF 0
  • 3
    Courtney, Gregg Wyndham
    Director born in April 1986
    Individual (11 offsprings)
    Officer
    2010-11-02 ~ 2011-05-10
    OF - Director → CIF 0
    Courtney, Carl
    Director born in December 1962
    Individual (11 offsprings)
    Officer
    2011-01-25 ~ 2011-08-11
    OF - Director → CIF 0
    Courtney, Carl
    Company Director born in December 1962
    Individual (11 offsprings)
    2016-01-12 ~ 2016-10-01
    OF - Director → CIF 0
    Courtney, Carl
    Individual (11 offsprings)
    Officer
    2016-06-17 ~ 2016-10-01
    OF - Secretary → CIF 0
  • 4
    Phillips, Alan Hugh
    Partner born in January 1950
    Individual
    Officer
    2007-08-23 ~ 2010-11-01
    OF - Director → CIF 0
  • 5
    Sylvester, Dionne Louise
    Individual (1 offspring)
    Officer
    2009-01-01 ~ 2010-11-01
    OF - Secretary → CIF 0
  • 6
    Priest, Gary
    Director born in July 1958
    Individual (5 offsprings)
    Officer
    2016-10-01 ~ 2018-07-31
    OF - Director → CIF 0
    Priest, Gary
    Individual (5 offsprings)
    Officer
    2016-10-01 ~ 2018-07-31
    OF - Secretary → CIF 0
    Mr Gary Priest
    Born in July 1958
    Individual (5 offsprings)
    Person with significant control
    2016-10-01 ~ 2018-07-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    35, Oxford Street, Pontycymer, Bridgend
    Dissolved Corporate (1 parent, 5 offsprings)
    Officer
    2007-08-23 ~ 2009-01-01
    PE - Secretary → CIF 0
parent relation
Company in focus

AP TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
917,706 GBP2017-08-31
741,007 GBP2016-08-31
Fixed Assets
917,706 GBP2017-08-31
741,007 GBP2016-08-31
Total Inventories
8,965 GBP2017-08-31
6,725 GBP2016-08-31
Debtors
236,032 GBP2017-08-31
235,086 GBP2016-08-31
Cash at bank and in hand
131,647 GBP2017-08-31
114,010 GBP2016-08-31
Current Assets
376,644 GBP2017-08-31
355,821 GBP2016-08-31
Net Current Assets/Liabilities
-352,004 GBP2017-08-31
-195,864 GBP2016-08-31
Total Assets Less Current Liabilities
565,702 GBP2017-08-31
545,143 GBP2016-08-31
Creditors
Non-current
-101,288 GBP2017-08-31
-274,555 GBP2016-08-31
Net Assets/Liabilities
345,384 GBP2017-08-31
135,562 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
345,382 GBP2017-08-31
135,560 GBP2016-08-31
Average number of employees in administration and support functions
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
57,000 GBP2017-08-31
57,000 GBP2016-08-31
Plant and equipment
18,085 GBP2017-08-31
18,085 GBP2016-08-31
Motor vehicles
1,517,576 GBP2017-08-31
1,098,530 GBP2016-08-31
Furniture and fittings
1,797 GBP2017-08-31
1,797 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
1,594,458 GBP2017-08-31
1,175,412 GBP2016-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-155,000 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-155,000 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,293 GBP2017-08-31
13,345 GBP2016-08-31
Motor vehicles
661,300 GBP2017-08-31
420,061 GBP2016-08-31
Furniture and fittings
1,159 GBP2017-08-31
999 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,752 GBP2017-08-31
434,405 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
285,426 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
160 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286,534 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,187 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,187 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
57,000 GBP2017-08-31
57,000 GBP2016-08-31
Plant and equipment
3,792 GBP2017-08-31
4,740 GBP2016-08-31
Motor vehicles
856,276 GBP2017-08-31
678,469 GBP2016-08-31
Furniture and fittings
638 GBP2017-08-31
798 GBP2016-08-31
Raw Materials
8,965 GBP2017-08-31
6,725 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
198,650 GBP2017-08-31
200,102 GBP2016-08-31
Prepayments/Accrued Income
Current
6,197 GBP2017-08-31
1,000 GBP2016-08-31
Amount of value-added tax that is recoverable
Current
31,185 GBP2017-08-31
33,984 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
144,508 GBP2017-08-31
171,490 GBP2016-08-31
Trade Creditors/Trade Payables
Current
15,040 GBP2017-08-31
15,643 GBP2016-08-31
Corporation Tax Payable
Current
13 GBP2017-08-31
Other Creditors
Current
285,938 GBP2017-08-31
164,996 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
8,136 GBP2017-08-31
8,370 GBP2016-08-31
Amounts owed to directors
Current
275,013 GBP2017-08-31
191,186 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
101,288 GBP2017-08-31
274,555 GBP2016-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
144,508 GBP2017-08-31
171,490 GBP2016-08-31
Between one and five year
101,288 GBP2017-08-31
274,555 GBP2016-08-31
Minimum gross finance lease payments owing
245,796 GBP2017-08-31
446,045 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
245,796 GBP2017-08-31
446,045 GBP2016-08-31
Related profiles found in government register
  • AP TRAVEL LIMITED
    Info
    Registered number 06351749
    60 The Pavilion Eastgate, Cowbridge, Vale Of Glamorgan CF71 7AB
    Private Limited Company incorporated on 2007-08-23 and dissolved on 2020-03-10 (12 years 6 months). The company status is Dissolved.
    CIF 0
  • AP TRAVEL LIMITED
    S
    Registered number 06351749
    Adey Fitzgerald & Walker, Eastgate, Cowbridge, Wales, CF71 7AB
    Limited Company in England & Wales, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Adey Fitzgerald & Walker, The Pavillion 60 Eastgate, Eastgate, Cowbridge, Vale Of Glamorgan, Wales
    Dissolved Corporate (2 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    215,468 GBP2015-11-30
    Person with significant control
    2017-01-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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