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
3
- 1
Smal, Christo
Born in September 1974Individual (1 offspring)Officer2016-11-07 ~ nowOF - Director → CIF 0Mr Christo Smal
Born in September 1974Individual (1 offspring)Person with significant control2016-11-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Williams, Deborah Anne
Individual (1 offspring)Officer1996-05-24 ~ 2016-11-29OF - Secretary → CIF 0 - 3
Higgins, Malcolm John
Born in May 1964Individual (7 offsprings)Officer1996-05-24 ~ nowOF - Director → CIF 0Mr Malcolm Higgins
Born in May 1964Individual (7 offsprings)Person with significant control2016-11-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ADVENTURE TRAVEL LTD
Period: 1996-05-24 ~ now
Company number: 03203496
Registered name
ADVENTURE TRAVEL LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1 GBP2025-03-30
1 GBP2024-03-30
Property, Plant & Equipment
535,757 GBP2025-03-30
546,752 GBP2024-03-30
Fixed Assets
535,758 GBP2025-03-30
546,753 GBP2024-03-30
Total Inventories
15,913 GBP2025-03-30
14,385 GBP2024-03-30
Debtors
25,038 GBP2025-03-30
59,922 GBP2024-03-30
Cash at bank and in hand
158,599 GBP2025-03-30
81,362 GBP2024-03-30
Current Assets
199,550 GBP2025-03-30
155,669 GBP2024-03-30
Net Current Assets/Liabilities
-84,306 GBP2025-03-30
-103,344 GBP2024-03-30
Total Assets Less Current Liabilities
451,452 GBP2025-03-30
443,409 GBP2024-03-30
Creditors
Non-current
-192,785 GBP2025-03-30
-224,033 GBP2024-03-30
Net Assets/Liabilities
209,023 GBP2025-03-30
167,941 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
208,923 GBP2025-03-30
167,841 GBP2024-03-30
Equity
209,023 GBP2025-03-30
167,941 GBP2024-03-30
Average Number of Employees
352024-03-31 ~ 2025-03-30
352023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-30
Intangible Assets
Net goodwill
1 GBP2025-03-30
1 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
475,063 GBP2025-03-30
475,063 GBP2024-03-30
Improvements to leasehold property
43,573 GBP2025-03-30
43,573 GBP2024-03-30
Plant and equipment
109,240 GBP2025-03-30
101,036 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,595 GBP2025-03-30
34,843 GBP2024-03-30
Improvements to leasehold property
35,599 GBP2025-03-30
32,941 GBP2024-03-30
Plant and equipment
70,573 GBP2025-03-30
58,732 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,752 GBP2024-03-31 ~ 2025-03-30
Improvements to leasehold property
2,658 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
11,841 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
435,468 GBP2025-03-30
440,220 GBP2024-03-30
Improvements to leasehold property
7,974 GBP2025-03-30
10,632 GBP2024-03-30
Plant and equipment
38,667 GBP2025-03-30
42,304 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250,574 GBP2025-03-30
238,683 GBP2024-03-30
Computers
7,475 GBP2025-03-30
3,793 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
885,925 GBP2025-03-30
862,148 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200,811 GBP2025-03-30
186,281 GBP2024-03-30
Computers
3,590 GBP2025-03-30
2,599 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,168 GBP2025-03-30
315,396 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,530 GBP2024-03-31 ~ 2025-03-30
Computers
991 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,772 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
49,763 GBP2025-03-30
52,402 GBP2024-03-30
Computers
3,885 GBP2025-03-30
1,194 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
25,038 GBP2025-03-30
Current, Amounts falling due within one year
59,922 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
29,900 GBP2025-03-30
29,900 GBP2024-03-30
Trade Creditors/Trade Payables
Current
79,132 GBP2025-03-30
37,636 GBP2024-03-30
Other Taxation & Social Security Payable
Current
63,114 GBP2025-03-30
82,473 GBP2024-03-30
Other Creditors
Current
111,710 GBP2025-03-30
109,004 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
192,785 GBP2025-03-30
224,033 GBP2024-03-30
- Registered number 03203496
ADVENTURE TRAVEL LTD
InfoTyn Y Cornel, Tal-y-llyn, Tywyn, Gwynedd LL36 9AJPRIVATE LIMITED COMPANY incorporated on 1996-05-24 (29 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-24CIF 0
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.