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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Hunt, Andrew Robert
    Born in February 1976
    Individual (9 offsprings)
    Officer
    2010-06-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Hunt
    Born in February 1976
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kanapathy, Kamaleswaran
    Accountant born in November 1975
    Individual (11 offsprings)
    Officer
    2010-05-21 ~ 2010-06-01
    OF - Director → CIF 0
  • 3
    Read, Damien Joel
    Businessman born in March 1972
    Individual (8 offsprings)
    Officer
    2010-06-01 ~ 2020-09-17
    OF - Director → CIF 0
    Mr Damien Joel Read
    Born in March 1972
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hunt, Rachel
    Born in September 1977
    Individual (1 offspring)
    Officer
    2019-10-03 ~ now
    OF - Director → CIF 0
  • 5
    ACCOUNTS RAPPORT LIMITED
    - now 05053645
    Insolvency (Case 1) Creditors voluntary liquidation
    Commencement of winding up on 2011-09-05
    Dissolved on 2016-02-12
    MOORES WAREN ACCOUNTANTS LIMITED - 2009-07-27
    TRINITY FINANCIAL (UK) LIMITED - 2006-11-23
    21, Wigmore Street, London, London, United Kingdom
    Dissolved Corporate (8 parents, 17 offsprings)
    Officer
    2010-05-21 ~ 2010-10-31
    OF - Secretary → CIF 0
  • 6
    INQUISITIVE TRAVELLER LIMITED
    14742164
    19, Fairfield Avenue, Cheltenham, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2023-03-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    AMAR JONES LIMITED
    07425804
    County House, ; 221-241, Beckenham Road, Beckenham, Kent, United Kingdom
    Active Corporate (3 parents, 34 offsprings)
    Officer
    2010-11-01 ~ 2012-07-23
    OF - Secretary → CIF 0
parent relation
Company in focus

A&D HOLIDAYS LIMITED

Period: 2010-05-21 ~ now
Company number: 07261883
Registered name
A&D HOLIDAYS LIMITED - now
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
242024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets
66,241 GBP2025-04-30
2,997 GBP2024-04-30
Property, Plant & Equipment
20,851 GBP2025-04-30
20,688 GBP2024-04-30
Fixed Assets
87,092 GBP2025-04-30
23,685 GBP2024-04-30
Debtors
Current
886,106 GBP2025-04-30
800,794 GBP2024-04-30
Cash at bank and in hand
1,528,823 GBP2025-04-30
1,145,328 GBP2024-04-30
Current Assets
2,414,929 GBP2025-04-30
1,946,122 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,040,895 GBP2025-04-30
-1,807,876 GBP2024-04-30
Net Current Assets/Liabilities
374,034 GBP2025-04-30
138,246 GBP2024-04-30
Total Assets Less Current Liabilities
461,126 GBP2025-04-30
161,931 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-147,252 GBP2024-04-30
Net Assets/Liabilities
373,697 GBP2025-04-30
7,670 GBP2024-04-30
Equity
Called up share capital
10,199 GBP2025-04-30
10,199 GBP2024-04-30
Share premium
30,557 GBP2025-04-30
30,557 GBP2024-04-30
Retained earnings (accumulated losses)
332,941 GBP2025-04-30
-33,086 GBP2024-04-30
Equity
373,697 GBP2025-04-30
7,670 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Development expenditure
252,755 GBP2025-04-30
188,284 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
186,514 GBP2025-04-30
185,287 GBP2024-04-30
Intangible Assets
Development expenditure
66,241 GBP2025-04-30
2,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
111,767 GBP2025-04-30
105,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
84,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
90,916 GBP2025-04-30
Property, Plant & Equipment
Office equipment
20,851 GBP2025-04-30
20,688 GBP2024-04-30
Debtors
Non-current
2,291 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
86,354 GBP2025-04-30
33,388 GBP2024-04-30
Other Debtors
Current
270,064 GBP2025-04-30
221,786 GBP2024-04-30
Prepayments/Accrued Income
Current
529,688 GBP2025-04-30
545,620 GBP2024-04-30
Cash and Cash Equivalents
1,528,823 GBP2025-04-30
1,145,328 GBP2024-04-30
Other Remaining Borrowings
Current
60,690 GBP2025-04-30
43,226 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,059 GBP2025-04-30
47,905 GBP2024-04-30
Corporation Tax Payable
Current
123,565 GBP2025-04-30
20,229 GBP2024-04-30
Taxation/Social Security Payable
Current
29,149 GBP2025-04-30
24,261 GBP2024-04-30
Other Creditors
Current
5,860 GBP2025-04-30
20,404 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,719,791 GBP2025-04-30
1,647,771 GBP2024-04-30
Creditors
Current
2,040,895 GBP2025-04-30
1,807,876 GBP2024-04-30
Other Remaining Borrowings
Non-current
40,554 GBP2025-04-30
109,169 GBP2024-04-30
Other Creditors
Non-current
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Creditors
Non-current
84,561 GBP2025-04-30
147,252 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
60,690 GBP2025-04-30
43,226 GBP2024-04-30
Total Borrowings
101,244 GBP2025-04-30
152,395 GBP2024-04-30
Net Deferred Tax Liability/Asset
-5,159 GBP2025-04-30
-7,009 GBP2024-04-30
101,407 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,850 GBP2024-05-01 ~ 2025-04-30
-108,416 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,844 GBP2025-04-30
-8,970 GBP2024-04-30
  • A&D HOLIDAYS LIMITED
    Info
    Registered number 07261883
    28 Pilford Avenue, Cheltenham GL53 9EH
    PRIVATE LIMITED COMPANY incorporated on 2010-05-21 (16 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.