Anderson Travel Limited in Surrey, KT3 3AJ

Description

Data updated on: 01-11-2023

Anderson Travel Limited 's been on the British market for at least 36 years. Started with Registered No. 02239051 in the year 1988, it is located at 9 Carlton Road, Surrey KT3 3AJ. This business's principal business activity number is 49390 meaning Other passenger land transport. Anderson Travel Ltd filed its account information for the financial period up to 2022/06/30. The latest confirmation statement was released on 2023/06/08.

Anderson Travel Ltd is a medium-sized transport company with the licence number PK0002389. The firm has one transport operating centre in the country. In their subsidiary in London , 30 machines are available.

According to the latest data, the following business is overseen by one director: Mark A., who was assigned this position in 1991. To find professional help with legal documentation, the abovementioned business has been using the skills of Hannah G. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	757 057	7 528	205 301	62 005	800	2 350	25 876
Current Assets	2 826 120	2 640 180	2 339 232	1 370 320	1 886 882	2 077 991	2 064 011
Debtors	2 051 026	2 621 891	2 109 837	1 295 175	1 869 388	2 074 061	2 032 872
Net Assets Liabilities	2 399 750	2 616 850	2 674 350	2 507 908	2 257 959	2 240 624	2 483 661
Other Debtors			37 301	72 973	42 856	44 149	7 068
Property Plant Equipment	5 342 192	5 331 039	6 138 573	5 628 286	6 280 330	6 731 954	5 803 711
Total Inventories	18 037	10 761	24 094	13 140	16 694	1 580	5 263

Other Financial Data
Accrued Liabilities			166 784	121 943	108 006	148 132	14 238
Accumulated Depreciation Impairment Property Plant Equipment	625 677	1 093 259	1 512 638	1 944 237	2 093 715	1 961 106	2 229 969
Amounts Owed By Group Undertakings			836 403	829 855	699 787	699 787	699 787
Amounts Owed To Group Undertakings			90 831	84 350	111 887	139 377	139 377
Average Number Employees During Period	63	53	48	49	47	47	48
Bank Borrowings Overdrafts				150 000	388 823	370 148	30 000
Corporation Tax Payable							27 364
Creditors	2 944 889	2 458 277	3 102 253	2 514 929	3 031 943	3 641 918	2 653 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment		76 029	152 690	129 582	390 183	765 657	346 295
Disposals Property Plant Equipment		107 774	764 542	403 188	1 085 855	1 959 940	733 350
Finance Lease Liabilities Present Value Total			2 487 766	1 730 962	2 291 106	2 995 087	1 937 887
Fixed Assets	5 342 192	5 484 339	6 239 548	5 780 595	6 323 938	6 811 641	5 940 533
Increase Decrease In Property Plant Equipment				324 500	1 887 377	2 234 800	73 970
Increase From Depreciation Charge For Year Property Plant Equipment		543 611	572 069	561 181	539 661	633 048	615 158
Investments Fixed Assets		153 300	100 975	152 309	43 608	79 687	136 822
Merchandise			24 094	13 140	16 694	1 580	5 263
Net Current Assets Liabilities	602 096	184 026	204 660	-96 947	-593 966	-545 790	-150 611
Other Creditors			70 594	150 000	29 306	42 693	43 803
Other Taxation Social Security Payable			56 015	49 674	168 010	223 959	41 142
Prepayments			212 229	19 251	370 463	348 558	357 443
Prepayments Accrued Income						7 732	92 299
Property Plant Equipment Gross Cost	5 967 869	6 424 298	7 651 211	7 572 523	8 374 045	8 693 060	8 033 680
Provisions For Liabilities Balance Sheet Subtotal	599 649	593 238	667 605	660 811	440 070	383 309	652 549
Recoverable Value-added Tax						43 732	14 525
Total Additions Including From Business Combinations Property Plant Equipment		102 375	1 991 455	324 500	1 887 377	2 278 955	73 970
Total Assets Less Current Liabilities	5 944 288	5 668 365	6 444 208	5 683 648	5 729 972	6 265 851	5 789 922
Total Increase Decrease From Revaluations Property Plant Equipment		461 828
Trade Creditors Trade Payables			523 656	549 617	508 950	417 454	516 448
Trade Debtors Trade Receivables			206 237	207 592	257 998	404 342	322 024
Other Investments Other Than Loans				5 579	5 523

Company staff

Hannah G.

Role: Secretary

Appointed: 22 August 2001

Latest update: 7 February 2024

Mark A.

Role: Director

Appointed: 21 August 1991

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm are as follows: Anderson Travel Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sevenoaks at London Road, West Kingsdown, TN15 6AR, Kent and was registered as a PSC under the reg no 10241473.

Anderson Travel Holdings Limited

Address: Kings Lodge London Road, West Kingsdown, Sevenoaks, Kent, TN15 6AR, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 10241473

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

M. S. Anderson Holdings Limited

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 04812242

Notified on 6 April 2016

Ceased on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Anderson Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Mark A.

Sarah A.

People with significant control

Anderson Travel Holdings Limited

M. S. Anderson Holdings Limited

Accounts Documents

Company Vehicle Operator Data

178a Tower Bridge Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies