Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
A & P Travel (Tours) Limited
- Incorporated
- 29 January 2008 (18 years)
- Industry
- Tour operator activities (79120)
- Directors
- Owned by
- Lynn Tracey CartwrightPaul Cartwright
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 41A High StreetOsbournbySleafordNG34 0DN
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born July 1974 (52)
Officer history (3 former)
9 May 2025
Resigned Cartwright, Alan as Director
10 March 2008
10 March 2008
1 February 2008
1 February 2008
1 February 2008
Appointed Cartwright, Alan as Director
29 January 2008
29 January 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lynn Tracey Cartwright
Individual · Notified 13 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1972 (54)
British
Born July 1974 (52)
Former controllers (1)
9 May 2025
Ceased Alan Cartwright — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £438,705
- Cash
- £417,648
- Employees
- 10
- Debt Ratio
- 54%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £376,229 | £435,528 | £656,441 | £431,456 | £538,311 | |
| Current Assets | £579,446 | £380,501 | £185,727 | £292,490 | £450,248 | |
| Debtors | £161,798 | £100,358 | £154,951 | £80,213 | £112,619 | |
| Cash | £417,648 | £280,143 | £30,776 | £212,277 | £337,629 | |
| Creditors (< 1 year) | £331,854 | £331,718 | £356,949 | £281,882 | £365,935 | £561,607 |
| Creditors (> 1 year) | £115,407 | £172,966 | £249,973 | £387,693 | £278,734 | £166,568 |
| Net Current Assets | £247,592 | £48,783 | (£96,155) | (£73,445) | (£111,359) | |
| Net Assets | £438,705 | £230,759 | £53,748 | £4,470 | £166,848 | |
| Shareholder Funds | £53,748 | £4,470 | £166,848 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Confirmation statement with updates | 13 February 2026 | ||
| 13 February 2026 | Notification of a person with significant control | |||
| 13 February 2026 | Confirmation statement with no updates | 29 January 2026 | ||
| 26 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 August 2025 | Cessation of a person with significant control |
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