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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 3
  • 1
    Pascoe, Victor James
    Company Director born in February 1943
    Individual (6 offsprings)
    Officer
    2009-03-16 ~ 2015-08-06
    OF - Director → CIF 0
  • 2
    Pascoe, Nathaniel James
    Born in May 1970
    Individual (4 offsprings)
    Officer
    2015-08-05 ~ now
    OF - Director → CIF 0
    Mr Nathaniel James Pascoe
    Born in May 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Boyce, Andrew
    Born in June 1969
    Individual (6 offsprings)
    Officer
    2022-05-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

AGNI TRAVEL LIMITED

Period: 2009-03-16 ~ now
Company number: 06846956
Registered name
AGNI TRAVEL LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
1,904 GBP2023-12-31
Property, Plant & Equipment
22,542 GBP2024-12-31
19,398 GBP2023-12-31
Fixed Assets
22,542 GBP2024-12-31
21,302 GBP2023-12-31
Debtors
Current
2,019,927 GBP2024-12-31
3,363,116 GBP2023-12-31
Cash at bank and in hand
330,650 GBP2024-12-31
2,516,155 GBP2023-12-31
Current Assets
2,350,577 GBP2024-12-31
5,879,271 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,933,626 GBP2023-12-31
Net Current Assets/Liabilities
118,138 GBP2024-12-31
3,945,645 GBP2023-12-31
Total Assets Less Current Liabilities
140,680 GBP2024-12-31
3,966,947 GBP2023-12-31
Net Assets/Liabilities
134,678 GBP2024-12-31
3,966,947 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Capital redemption reserve
58 GBP2024-12-31
58 GBP2023-12-31
Other miscellaneous reserve
46,777 GBP2024-12-31
46,777 GBP2023-12-31
Retained earnings (accumulated losses)
87,728 GBP2024-12-31
3,919,997 GBP2023-12-31
Equity
134,678 GBP2024-12-31
3,966,947 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
88,820 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
86,916 GBP2023-12-31
Intangible Assets
Development expenditure
1,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,391 GBP2024-12-31
131,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,155 GBP2024-12-31
131,155 GBP2023-12-31
Computers
8,764 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
111,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,883 GBP2024-12-31
Computers
1,730 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,613 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
15,508 GBP2024-12-31
19,398 GBP2023-12-31
Computers
7,034 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
31,743 GBP2024-12-31
47,411 GBP2023-12-31
Other Debtors
Current
1,875,907 GBP2024-12-31
3,165,374 GBP2023-12-31
Prepayments/Accrued Income
Current
112,277 GBP2024-12-31
150,331 GBP2023-12-31
Cash and Cash Equivalents
330,650 GBP2024-12-31
2,516,155 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,909 GBP2024-12-31
Corporation Tax Payable
Current
575,702 GBP2024-12-31
405,795 GBP2023-12-31
Other Creditors
Current
13,225 GBP2024-12-31
367 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,623,603 GBP2024-12-31
1,527,464 GBP2023-12-31
Creditors
Current
2,232,439 GBP2024-12-31
1,933,626 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,800 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,800 GBP2024-12-31

  • AGNI TRAVEL LIMITED
    Info
    Registered number 06846956
    C/o Xeinadin, First Floor, Secure House, Lulworth Close, Chandler's Ford, Hampshire SO53 3TL
    PRIVATE LIMITED COMPANY incorporated on 2009-03-16 (17 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.