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 5
  • 1
    Sanders, Philip
    Individual (10 offsprings)
    Officer
    2022-12-16 ~ now
    OF - Secretary → CIF 0
  • 2
    O'shea, Sean Poul
    Director born in April 1967
    Individual (20 offsprings)
    Officer
    2018-02-07 ~ now
    OF - Director → CIF 0
  • 3
    Cheng, Siak Kian
    Company Director born in October 1969
    Individual (15 offsprings)
    Officer
    2022-02-21 ~ now
    OF - Director → CIF 0
  • 4
    Thomas, Edward Sabu
    Company Director born in March 1964
    Individual (30 offsprings)
    Officer
    2024-01-08 ~ now
    OF - Director → CIF 0
  • 5
    BRADDELL PLC - 2007-09-04
    CAPITALINDEX PUBLIC LIMITED COMPANY - 2000-02-17
    Comfortdelgro House, Edgware Road, London, England
    Active Corporate (7 parents, 5 offsprings)
    Person with significant control
    2018-02-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Thomas, Adam
    Certified Chartered Accountant born in November 1978
    Individual (1 offspring)
    Officer
    2014-03-03 ~ 2018-02-07
    OF - Director → CIF 0
  • 2
    Wah, Rudy Tan Lai
    Company Director born in October 1965
    Individual (13 offsprings)
    Officer
    2022-01-14 ~ 2022-12-16
    OF - Director → CIF 0
  • 3
    Novick, Ishai Eliezer
    Cfo born in May 1971
    Individual (5 offsprings)
    Officer
    2018-02-07 ~ 2018-02-07
    OF - Director → CIF 0
    Novick, Ishai
    Individual (5 offsprings)
    Officer
    2018-02-07 ~ 2022-08-05
    OF - Secretary → CIF 0
  • 4
    Jones, Kathryn Anne
    Individual
    Officer
    2008-02-19 ~ 2018-02-07
    OF - Secretary → CIF 0
  • 5
    Rowbotham, Damian John
    Company Director born in April 1969
    Individual
    Officer
    2022-12-16 ~ 2023-12-31
    OF - Director → CIF 0
  • 6
    Singh, Jaspal
    Director born in June 1953
    Individual (583 offsprings)
    Officer
    2018-02-07 ~ 2018-09-30
    OF - Director → CIF 0
  • 7
    Foster, Ian Geoffrey
    Company Director born in April 1960
    Individual (1 offspring)
    Officer
    2018-10-01 ~ 2023-06-01
    OF - Director → CIF 0
  • 8
    Jones, Kevyn Francis
    Self Employed born in January 1983
    Individual (8 offsprings)
    Officer
    2008-02-19 ~ 2018-02-07
    OF - Director → CIF 0
    Mr Kevyn Francis Jones
    Born in January 1983
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-07
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEW ADVENTURE TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Cost of Sales
-15,008,000 GBP2023-01-01 ~ 2023-12-31
-15,608,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,692,000 GBP2023-01-01 ~ 2023-12-31
-6,150,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
308,000 GBP2023-01-01 ~ 2023-12-31
372,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
221,000 GBP2023-01-01 ~ 2023-12-31
342,000 GBP2022-01-01 ~ 2022-12-31
Equity
-300,000 GBP2023-12-31
-521,000 GBP2022-12-31
294,000 GBP2021-12-31
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
294,000 GBP2023-12-31
294,000 GBP2022-12-31
Retained earnings (accumulated losses)
-594,000 GBP2023-12-31
-815,000 GBP2022-12-31
Cash and Cash Equivalents
3,407,000 GBP2023-12-31
1,175,000 GBP2022-12-31
Average Number of Employees
2592023-01-01 ~ 2023-12-31
2382022-01-01 ~ 2022-12-31
Wages/Salaries
11,650,000 GBP2023-01-01 ~ 2023-12-31
11,385,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,000 GBP2023-01-01 ~ 2023-12-31
116,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
12,545,000 GBP2023-01-01 ~ 2023-12-31
12,115,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
72,000 GBP2023-01-01 ~ 2023-12-31
71,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Computer software
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Intangible Assets - Gross Cost
82,000 GBP2023-12-31
82,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,000 GBP2023-12-31
44,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
51,000 GBP2023-12-31
51,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,056,000 GBP2023-12-31
1,056,000 GBP2022-12-31
Furniture and fittings
558,000 GBP2023-12-31
541,000 GBP2022-12-31
Plant and equipment
16,747,000 GBP2023-12-31
17,105,000 GBP2022-12-31
Computers
171,000 GBP2023-12-31
166,000 GBP2022-12-31
Motor vehicles
119,000 GBP2023-12-31
121,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,842,000 GBP2023-12-31
22,129,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-658,000 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-671,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
214,000 GBP2023-12-31
194,000 GBP2022-12-31
Furniture and fittings
318,000 GBP2023-12-31
228,000 GBP2022-12-31
Plant and equipment
10,646,000 GBP2023-12-31
9,835,000 GBP2022-12-31
Computers
127,000 GBP2023-12-31
101,000 GBP2022-12-31
Motor vehicles
80,000 GBP2023-12-31
87,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,001,000 GBP2023-12-31
10,875,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
90,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,452,000 GBP2023-01-01 ~ 2023-12-31
Computers
26,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-641,000 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-654,000 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-12-31
Non-current
13,170,000 GBP2023-12-31
12,600,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,804,000 GBP2023-12-31
2,012,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,727,000 GBP2023-12-31
1,223,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
272,000 GBP2023-12-31
378,000 GBP2022-12-31
Prepayments
Current
253,000 GBP2023-12-31
475,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,296,000 GBP2023-12-31
1,723,000 GBP2022-12-31
Accrued Liabilities
Current
343,000 GBP2023-12-31
160,000 GBP2022-12-31
  • NEW ADVENTURE TRAVEL LIMITED
    Info
    Registered number 06507924
    Comfortdelgro House 329 Edgware Road, Cricklewood, London, Other NW2 6JP
    Private Limited Company incorporated on 2008-02-19 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.