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
    Larsen, Andrew Gordon
    Finance Director born in September 1974
    Individual (14 offsprings)
    Officer
    2021-06-02 ~ now
    OF - Director → CIF 0
  • 2
    English, Nigel Stuart
    Director born in March 1970
    Individual (8 offsprings)
    Officer
    2008-03-18 ~ now
    OF - Director → CIF 0
    English, Nigel Stuart
    Managing Director
    Individual (8 offsprings)
    Officer
    2008-03-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Bryant, Patricia Mary
    Tours Director born in August 1973
    Individual (5 offsprings)
    Officer
    2012-02-20 ~ now
    OF - Director → CIF 0
  • 4
    Verulam House, Old Shoreham Road, Hove, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -1,179,749 GBP2023-10-31
    Person with significant control
    2017-10-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Nigel Stuart English
    Born in March 1970
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-17
    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
  • 2
    Maslin, Paul Richard
    Finance Director born in April 1981
    Individual
    Officer
    2018-10-12 ~ 2021-06-02
    OF - Director → CIF 0
  • 3
    Goddard, Nicolas Geoffrey
    Director born in April 1959
    Individual (4 offsprings)
    Officer
    2008-03-18 ~ 2017-10-17
    OF - Director → CIF 0
    Goddard, Nicholas Geoffrey
    Individual (4 offsprings)
    Officer
    2008-03-18 ~ 2008-05-30
    OF - Secretary → CIF 0
    Mr Nicolas Geoffrey Goddard
    Born in April 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-17
    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
parent relation
Company in focus

CLASS TOURS LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
702022-11-01 ~ 2023-10-31
642021-11-01 ~ 2022-10-31
Intangible Assets
267,845 GBP2023-10-31
86,900 GBP2022-10-31
Property, Plant & Equipment
626,843 GBP2023-10-31
369,770 GBP2022-10-31
Fixed Assets - Investments
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Fixed Assets
895,688 GBP2023-10-31
457,670 GBP2022-10-31
Total Inventories
13,650 GBP2022-10-31
Debtors
Current
3,421,262 GBP2023-10-31
2,669,985 GBP2022-10-31
Cash at bank and in hand
2,019,707 GBP2023-10-31
1,874,504 GBP2022-10-31
Current Assets
5,440,969 GBP2023-10-31
4,558,139 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-5,001,262 GBP2023-10-31
-3,714,539 GBP2022-10-31
Net Current Assets/Liabilities
439,707 GBP2023-10-31
843,600 GBP2022-10-31
Total Assets Less Current Liabilities
1,335,395 GBP2023-10-31
1,301,270 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,367,667 GBP2023-10-31
-1,700,000 GBP2022-10-31
Net Assets/Liabilities
-32,272 GBP2023-10-31
-398,730 GBP2022-10-31
Equity
Called up share capital
141,414 GBP2023-10-31
141,414 GBP2022-10-31
141,414 GBP2021-11-01
Share premium
10,000 GBP2023-10-31
10,000 GBP2022-10-31
10,000 GBP2021-11-01
Retained earnings (accumulated losses)
-183,686 GBP2023-10-31
-550,144 GBP2022-10-31
-571,503 GBP2021-11-01
Profit/Loss
366,458 GBP2022-11-01 ~ 2023-10-31
21,359 GBP2021-11-01 ~ 2022-10-31
Equity
-32,272 GBP2023-10-31
-398,730 GBP2022-10-31
-420,089 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
366,458 GBP2022-11-01 ~ 2023-10-31
21,359 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Computers
252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
339,837 GBP2023-10-31
396,165 GBP2022-10-31
Goodwill
35,001 GBP2023-10-31
35,001 GBP2022-10-31
Intangible Assets - Gross Cost
657,872 GBP2023-10-31
431,166 GBP2022-10-31
Computer software
283,034 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
328,355 GBP2023-10-31
309,266 GBP2022-10-31
Goodwill
35,000 GBP2023-10-31
35,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
390,027 GBP2023-10-31
344,266 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
45,761 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
11,482 GBP2023-10-31
86,899 GBP2022-10-31
Goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
519,443 GBP2023-10-31
479,662 GBP2022-10-31
Motor vehicles
88,605 GBP2023-10-31
56,635 GBP2022-10-31
Furniture and fittings
182,560 GBP2023-10-31
139,714 GBP2022-10-31
Computers
121,355 GBP2023-10-31
116,397 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,036,040 GBP2023-10-31
1,658,550 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
397,029 GBP2022-10-31
Motor vehicles
52,442 GBP2022-10-31
Furniture and fittings
104,829 GBP2022-10-31
Computers
102,737 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,288,780 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,464 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
6,051 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
13,584 GBP2022-11-01 ~ 2023-10-31
Computers, Owned/Freehold
6,682 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
125,299 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423,484 GBP2023-10-31
Motor vehicles
50,447 GBP2023-10-31
Furniture and fittings
118,405 GBP2023-10-31
Computers
112,671 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,409,197 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
95,959 GBP2023-10-31
82,633 GBP2022-10-31
Motor vehicles
38,158 GBP2023-10-31
4,193 GBP2022-10-31
Furniture and fittings
64,155 GBP2023-10-31
34,885 GBP2022-10-31
Computers
8,684 GBP2023-10-31
13,660 GBP2022-10-31
Finished Goods/Goods for Resale
13,650 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
327 GBP2023-10-31
1,014 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,919,011 GBP2023-10-31
1,768,413 GBP2022-10-31
Other Debtors
Current
130,992 GBP2023-10-31
66,041 GBP2022-10-31
Prepayments/Accrued Income
Current
1,350,222 GBP2023-10-31
675,565 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
15,576 GBP2023-10-31
9,495 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
5,134 GBP2023-10-31
149,457 GBP2022-10-31
Cash and Cash Equivalents
2,019,707 GBP2023-10-31
1,874,504 GBP2022-10-31
Bank Borrowings
Current
333,333 GBP2023-10-31
333,333 GBP2022-10-31
Trade Creditors/Trade Payables
Current
410,302 GBP2023-10-31
454,747 GBP2022-10-31
Amounts owed to group undertakings
Current
585,784 GBP2023-10-31
72,523 GBP2022-10-31
Taxation/Social Security Payable
Current
64,519 GBP2023-10-31
114,907 GBP2022-10-31
Other Creditors
Current
46,366 GBP2023-10-31
108,413 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
426,814 GBP2023-10-31
510,099 GBP2022-10-31
Creditors
Current
5,001,262 GBP2023-10-31
3,714,539 GBP2022-10-31
Bank Borrowings
Non-current
666,667 GBP2023-10-31
1,000,000 GBP2022-10-31
Amounts owed to group undertakings
Non-current
700,000 GBP2023-10-31
700,000 GBP2022-10-31
Creditors
Non-current
1,367,667 GBP2023-10-31
1,700,000 GBP2022-10-31
Minimum gross finance lease payments owing
736,504 GBP2023-10-31
448,694 GBP2022-10-31
Net Deferred Tax Liability/Asset
5,134 GBP2023-10-31
149,457 GBP2022-10-31
189,917 GBP2021-11-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
141,414 shares2023-10-31
141,414 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
167,323 GBP2023-10-31
157,410 GBP2022-10-31
Between one and five year
551,190 GBP2023-10-31
656,789 GBP2022-10-31
More than five year
361,865 GBP2023-10-31
372,254 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,080,378 GBP2023-10-31
1,186,453 GBP2022-10-31
Related profiles found in government register
  • CLASS TOURS LIMITED
    Info
    Registered number 06537480
    6-7 Lovers Walk, Brighton, East Sussex BN1 6AH
    Private Limited Company incorporated on 2008-03-18 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • CLASS TOURS LIMITED
    S
    Registered number missing
    Veralum House, 142 Old Shoreham Road, Hove, England, BN3 7BD
    Private Limited Company
    CIF 1
  • CLASS TOURS LIMITED
    S
    Registered number 06537480
    Verulam House, 142 Old Shoreham Road, Hove, England, BN3 7BD
    Private Limited Company in Register Of Companies England & Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    6-7 Lovers Walk, Brighton, East Sussex, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -70,111 GBP2022-10-31
    Person with significant control
    2017-10-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    2nd Floor 110 Cannon Street, London
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -83,802 GBP2017-10-31
    Person with significant control
    2019-03-25 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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