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
3
- 1
Bryan, Jane Elizabeth
Born in November 1964Individual (2 offsprings)Officer
2016-11-16 ~ nowOF - Director → CIF 0Bryan, Jane Elizabeth
Individual (2 offsprings)Officer 1994-01-24 ~ nowOF - Secretary → CIF 0Mrs Jane Elizabeth Bryan
Born in November 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bryan, Jonathan George
Born in February 1964Individual (4 offsprings)Officer 1994-01-24 ~ nowOF - Director → CIF 0Mr Jonathan George Bryan
Born in February 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Fielding, Robert
Born in April 1977Individual (1 offspring)Officer 2024-08-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Spencer Company Formations (delaware) Inc
IndividualOfficer 1994-01-24 ~ 1994-01-18OF - Nominee Director → CIF 0 - 2
Mr Jonathan George Bryan
Born in February 1963Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Butt, Jacqueline Angela
Chartered Accountant born in May 1963IndividualOfficer 2014-07-15 ~ 2018-08-23OF - Director → CIF 0 - 4
Scorpio House 102 Sydney Street, Chelsea, LondonCorporate (4 offsprings)Officer1994-01-24 ~ 1994-01-18PE - Nominee Director → CIF 01994-01-24 ~ 1994-01-18PE - Nominee Secretary → CIF 0
Company in focus
DISCOVER ADVENTURE LIMITED
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,539 GBP2024-12-31
61,328 GBP2023-12-31
Fixed Assets
51,539 GBP2024-12-31
61,328 GBP2023-12-31
Total Inventories
17,261 GBP2024-12-31
19,069 GBP2023-12-31
Debtors
307,277 GBP2024-12-31
137,520 GBP2023-12-31
Cash at bank and in hand
733,768 GBP2024-12-31
688,313 GBP2023-12-31
Current Assets
1,058,306 GBP2024-12-31
844,902 GBP2023-12-31
Net Current Assets/Liabilities
381,361 GBP2024-12-31
333,504 GBP2023-12-31
Total Assets Less Current Liabilities
432,900 GBP2024-12-31
394,832 GBP2023-12-31
Net Assets/Liabilities
340,502 GBP2024-12-31
256,106 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Other miscellaneous reserve
8,638 GBP2024-12-31
8,638 GBP2023-12-31
Retained earnings (accumulated losses)
301,864 GBP2024-12-31
217,468 GBP2023-12-31
Equity
340,502 GBP2024-12-31
256,106 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,772 GBP2024-12-31
72,772 GBP2023-12-31
Furniture and fittings
149,895 GBP2024-12-31
149,895 GBP2023-12-31
Office equipment
167,371 GBP2024-12-31
165,898 GBP2023-12-31
Other
47,326 GBP2024-12-31
45,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
465,082 GBP2024-12-31
461,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
68,259 GBP2023-12-31
Furniture and fittings
136,592 GBP2023-12-31
Office equipment
141,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
400,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,128 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
6,135 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
13,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,387 GBP2024-12-31
Furniture and fittings
139,918 GBP2024-12-31
Office equipment
147,883 GBP2024-12-31
Other
43,293 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,543 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
3,385 GBP2024-12-31
4,513 GBP2023-12-31
Furniture and fittings
9,977 GBP2024-12-31
13,303 GBP2023-12-31
Office equipment
19,488 GBP2024-12-31
24,150 GBP2023-12-31
Other
4,033 GBP2024-12-31
3,078 GBP2023-12-31
Finished Goods/Goods for Resale
17,261 GBP2024-12-31
19,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,400 GBP2024-12-31
3,425 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
46,849 GBP2024-12-31
Other Debtors
Current
24,274 GBP2024-12-31
41,994 GBP2023-12-31
Prepayments/Accrued Income
Current
193,754 GBP2024-12-31
92,101 GBP2023-12-31
Debtors
Current
307,277 GBP2024-12-31
137,520 GBP2023-12-31
Cash and Cash Equivalents
733,768 GBP2024-12-31
688,313 GBP2023-12-31
Bank Borrowings
Current
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,768 GBP2024-12-31
8,249 GBP2023-12-31
Amounts owed to group undertakings
Current
1,911 GBP2023-12-31
Corporation Tax Payable
Current
37,250 GBP2024-12-31
30,313 GBP2023-12-31
Taxation/Social Security Payable
Current
5,875 GBP2024-12-31
8,880 GBP2023-12-31
Other Creditors
Current
36,740 GBP2024-12-31
96,679 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
529,312 GBP2024-12-31
305,366 GBP2023-12-31
Creditors
Current
676,945 GBP2024-12-31
511,398 GBP2023-12-31
Bank Borrowings
Non-current
65,000 GBP2024-12-31
125,000 GBP2023-12-31
Creditors
Non-current
86,293 GBP2024-12-31
130,216 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
60,000 GBP2023-12-31
Total Borrowings
125,000 GBP2024-12-31
185,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-6,105 GBP2024-12-31
-8,510 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,405 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,105 GBP2024-12-31
-8,510 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number 02890545
DISCOVER ADVENTURE LIMITED
InfoThroope Down Office Blandford Road, Coombe Bissett, Salisbury, Wiltshire SP5 4LNPRIVATE LIMITED COMPANY incorporated on 1994-01-24 (31 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.