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 2
  • 1
    Haddon, Edward Anthony Deacon
    Born in June 1973
    Individual (10 offsprings)
    Officer
    2010-02-18 ~ now
    OF - Director → CIF 0
    Mr Edward Anthony Deacon Haddon
    Born in June 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Weston Centre, 10 Grosvenor Street, London, England
    Active Corporate (18 parents, 47 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wright, Grant Campbell
    Director born in January 1970
    Individual (11 offsprings)
    Officer
    2010-04-27 ~ 2025-03-13
    OF - Director → CIF 0
parent relation
Company in focus

THE ADVENTURE EXPERIENCE LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Average Number of Employees
602023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,017,399 GBP2023-12-31
1,241,446 GBP2022-12-31
Debtors
Current
56,221 GBP2023-12-31
204,491 GBP2022-12-31
Cash at bank and in hand
195,833 GBP2023-12-31
150,148 GBP2022-12-31
Current Assets
252,054 GBP2023-12-31
354,639 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-129,900 GBP2023-12-31
-152,864 GBP2022-12-31
Net Current Assets/Liabilities
122,154 GBP2023-12-31
201,775 GBP2022-12-31
Total Assets Less Current Liabilities
1,139,553 GBP2023-12-31
1,443,221 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,574 GBP2023-12-31
-30,952 GBP2022-12-31
Net Assets/Liabilities
1,101,399 GBP2023-12-31
1,324,946 GBP2022-12-31
Equity
Called up share capital
2,104 GBP2023-12-31
2,104 GBP2022-12-31
Share premium
1,698,896 GBP2023-12-31
1,698,896 GBP2022-12-31
Retained earnings (accumulated losses)
-599,601 GBP2023-12-31
-376,054 GBP2022-12-31
Equity
1,101,399 GBP2023-12-31
1,324,946 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.332023-01-01 ~ 2023-12-31
Furniture and fittings
33.332023-01-01 ~ 2023-12-31
Computers
33.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,691,627 GBP2023-12-31
3,649,056 GBP2022-12-31
Plant and equipment
189,899 GBP2023-12-31
189,141 GBP2022-12-31
Furniture and fittings
107,008 GBP2023-12-31
104,031 GBP2022-12-31
Computers
27,966 GBP2023-12-31
27,966 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,016,500 GBP2023-12-31
3,970,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
133,597 GBP2022-12-31
Furniture and fittings
83,207 GBP2022-12-31
Computers
16,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,728,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,631 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
10,584 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
5,965 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
270,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,228 GBP2023-12-31
Furniture and fittings
93,791 GBP2023-12-31
Computers
22,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,999,101 GBP2023-12-31
Property, Plant & Equipment
Buildings
970,828 GBP2023-12-31
1,153,430 GBP2022-12-31
Plant and equipment
27,671 GBP2023-12-31
55,544 GBP2022-12-31
Furniture and fittings
13,217 GBP2023-12-31
20,824 GBP2022-12-31
Computers
5,683 GBP2023-12-31
11,648 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,206 GBP2023-12-31
2,776 GBP2022-12-31
Other Debtors
Current
92,339 GBP2022-12-31
Prepayments/Accrued Income
Current
46,015 GBP2023-12-31
109,376 GBP2022-12-31
Bank Borrowings
Current
9,972 GBP2023-12-31
9,728 GBP2022-12-31
Other Remaining Borrowings
Current
31,261 GBP2023-12-31
37,253 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,145 GBP2023-12-31
27,736 GBP2022-12-31
Corporation Tax Payable
Current
1 GBP2023-12-31
Taxation/Social Security Payable
Current
10,080 GBP2023-12-31
16,131 GBP2022-12-31
Other Creditors
Current
8,819 GBP2023-12-31
2,034 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
64,622 GBP2023-12-31
59,982 GBP2022-12-31
Creditors
Current
129,900 GBP2023-12-31
152,864 GBP2022-12-31
Bank Borrowings
Non-current
21,574 GBP2023-12-31
30,952 GBP2022-12-31
Net Deferred Tax Liability/Asset
-16,580 GBP2023-12-31
-87,323 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
70,743 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-36,925 GBP2023-12-31
-87,616 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117,942 shares2023-12-31
117,942 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
92,507 shares2023-12-31
92,507 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
335,379 GBP2023-12-31
335,379 GBP2022-12-31
Between one and five year
944,848 GBP2023-12-31
1,057,608 GBP2022-12-31
More than five year
3,061,517 GBP2023-12-31
3,284,136 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,341,744 GBP2023-12-31
4,677,123 GBP2022-12-31
  • THE ADVENTURE EXPERIENCE LIMITED
    Info
    Registered number 07162576
    Beverley Park Golf Range, Beverley Way, New Malden, Surrey KT3 4PH
    Private Limited Company incorporated on 2010-02-18 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.