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
    Harvey, Isabelle Aurora Lin
    Individual (2 offsprings)
    Officer
    2020-03-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Li, Mei
    Bureau Exchange Manager born in August 1970
    Individual (3 offsprings)
    Officer
    2020-08-03 ~ now
    OF - Director → CIF 0
  • 3
    Harvey, Samantha
    Travel Consultant born in June 1968
    Individual (5 offsprings)
    Officer
    2002-11-18 ~ now
    OF - Director → CIF 0
    Mrs Samantha Harvey
    Born in June 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Lin, Yuan
    Individual (3 offsprings)
    Officer
    2019-07-31 ~ 2020-03-27
    OF - Secretary → CIF 0
  • 2
    Roy, Louis Nile
    Individual
    Officer
    2018-11-23 ~ 2019-07-31
    OF - Secretary → CIF 0
  • 3
    Laving, Jane Elizabeth
    Individual
    Officer
    2002-11-18 ~ 2012-10-01
    OF - Secretary → CIF 0
  • 4
    Li, Mei
    Individual (3 offsprings)
    Officer
    2015-09-01 ~ 2020-03-27
    OF - Secretary → CIF 0
  • 5
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2002-11-18 ~ 2002-11-18
    PE - Nominee Secretary → CIF 0
  • 6
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2002-11-18 ~ 2002-11-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASIA PACIFIC TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
50,096 GBP2024-03-31
45,662 GBP2023-03-31
Debtors
192,233 GBP2024-03-31
270,035 GBP2023-03-31
Cash at bank and in hand
578,579 GBP2024-03-31
405,506 GBP2023-03-31
Current Assets
770,812 GBP2024-03-31
675,541 GBP2023-03-31
Creditors
Current
720,238 GBP2024-03-31
574,781 GBP2023-03-31
Net Current Assets/Liabilities
50,574 GBP2024-03-31
100,760 GBP2023-03-31
Total Assets Less Current Liabilities
100,670 GBP2024-03-31
146,422 GBP2023-03-31
Net Assets/Liabilities
-12,539 GBP2024-03-31
-62,277 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
-62,539 GBP2024-03-31
-112,277 GBP2023-03-31
Equity
-12,539 GBP2024-03-31
-62,277 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,631 GBP2024-03-31
78,234 GBP2023-03-31
Furniture and fittings
90,189 GBP2024-03-31
90,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,820 GBP2024-03-31
168,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,951 GBP2024-03-31
45,127 GBP2023-03-31
Furniture and fittings
80,773 GBP2024-03-31
77,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,724 GBP2024-03-31
122,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,824 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,680 GBP2024-03-31
33,107 GBP2023-03-31
Furniture and fittings
9,416 GBP2024-03-31
12,555 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
192,233 GBP2024-03-31
270,035 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
111,520 GBP2024-03-31
103,516 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156,690 GBP2024-03-31
45,517 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,403 GBP2024-03-31
83,288 GBP2023-03-31
Other Creditors
Current
408,625 GBP2024-03-31
342,460 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
83,588 GBP2024-03-31
195,108 GBP2023-03-31
Other Creditors
Non-current
25,332 GBP2024-03-31
13,591 GBP2023-03-31

  • ASIA PACIFIC TRAVEL LIMITED
    Info
    Registered number 04592994
    36 Teall Street, Wakefield, West Yorkshire WF1 1QF
    Private Limited Company incorporated on 2002-11-18 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.