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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-13 (in 1y)

Last made up 2026-04-29

Watchouts

1 item

Cash

£2M

-18.5% vs 2023

Net assets

£1M

+1.6% vs 2023

Employees

2

0% vs 2023

Profit before tax

£28K

+90.4% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. AAT KING'S TOURS (U.K.) LIMITED 1993-07-15 → present
  2. UNILODGE LIMITED 1993-04-29 → 1993-07-15

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £1,065,969£1,105,960
Operating profit
Profit before tax £14,844£28,260
Net profit £11,250£21,270
Cash £2,454,802£2,000,949
Total assets less current liabilities £1,311,316£1,332,586
Net assets £1,311,316£1,332,586
Equity £1,311,316£1,332,586
Average employees 22
Wages £62,368£92,555

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Net margin 1.1%1.9%
Gearing (liabilities / total assets) 52.1%41.9%
Current ratio 1.92x2.39x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's financial statements have been prepared on a going concern basis which the directors believe to be appropriate. At year end, the Company had net assets of £1,332,586 (2023: £1,311,316). It manages funding through cash balances from holiday sales. Directors are confident company will have sufficient funds to meet liabilities for 12 months from financial statements approval.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 24 resigned

Name Role Appointed Born Nationality
HOWIE, Derek Ivol David Secretary 2011-01-06
GATTRELL, Jillian Kathleen Director 2022-02-22 Dec 1969 British
HALL, Benjamin Robin Director 2023-02-08 Aug 1971 Australian
HOWIE, Derek Ivol David Director 2008-07-24 Apr 1965 British
Show 24 resigned officers
Name Role Appointed Resigned
BUNNEY, Kevin Richard Secretary 1998-08-21 2011-01-06
MCAULIFFE, Ian Jeffrey Secretary 1996-03-01 1998-08-21
EXCELLET INVESTMENTS LIMITED Corporate Secretary 1993-05-06 1996-03-01
HALLMARK SECRETARIES LIMITED Corporate Nominee Secretary 1993-04-29 1993-05-06
BAKER, Paul Raymond Director 2004-02-06 2008-07-24
BOULDING, John Stephen Director 2001-12-19 2004-02-11
BUNNEY, Kevin Richard Director 2004-02-19 2011-01-06
BUNNEY, Kevin Richard Director 1998-08-21 2001-12-19
BURTON, John David Director 1993-06-30 1996-02-13
CAROLAN, Anthony John Hauer Director 1997-12-12 1998-01-16
CHAPMAN, Annaliesa Director 2011-01-06 2018-02-19
FULTHORPE, Michael David Director 1997-12-12 1998-01-16
GIBB, Howard Maxwell Director 1998-01-16 2004-02-11
HALL, Benjamin Robin Director 2018-02-19 2022-02-22
HOSKING, David Dargaville Director 2004-02-06 2004-02-19
MCAULIFFE, Ian Jeffrey Director 1997-08-01 1997-12-12
NESS, Michael Anthony Director 1998-01-16 2000-05-16
NEWMAN, Christopher John Director 2001-12-19 2003-03-19
NEWTON, Dallas Andrew Director 1993-06-30 2001-01-31
PAGE, Darren Gregory Director 1996-03-01 1997-12-12
PAGE, Mayer Ronald Director 1993-06-30 1997-12-12
TOLLMAN, Brett Gideon Director 1998-01-16 2000-05-16
HALLMARK REGISTRARS LIMITED Corporate Nominee Director 1993-04-29 1993-05-06
MARKDIRECT LIMITED Corporate Director 1993-05-06 1993-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aat Kings Tours International Limited Corporate entity Shares 75–100% 2024-11-01 Ceased 2026-04-01
Apollo Global Management, Inc. Corporate entity Significant influence 2024-11-01 Active
Ms Victoria Etta Tollman O’Hana Individual Shares 50–75%, Voting 50–75% 2023-07-01 Ceased 2024-10-31
Ms Victoria Tollman O'Hana Individual Shares 50–75% 2016-04-06 Ceased 2023-07-01

Filing timeline

Last 20 of 154 total filings

Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-02 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-04-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-18 AA accounts Accounts with accounts type full
2025-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-12 AD02 address Change sail address company with old address new address PDF
2025-04-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-04-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-01 AD01 address Change registered office address company with date old address new address PDF
2024-09-24 AA accounts Accounts with accounts type full
2024-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-26 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-02-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-28 AA accounts Accounts with accounts type full
2023-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-21 AP01 officers Appoint person director company with name date PDF
2022-09-22 AA accounts Accounts with accounts type full
2022-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-24 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page