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 1
  • Smith, Scott Macgregor
    Company Director born in August 1968
    Individual (2 offsprings)
    Officer
    2010-08-03 ~ now
    OF - Director → CIF 0
    Mr Scott Macgregor Smith
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Smith, Michelle
    Company Director born in April 1979
    Individual (7 offsprings)
    Officer
    2010-08-03 ~ 2023-03-12
    OF - Director → CIF 0
parent relation
Company in focus

ADTREX LTD

Previous name
ADVENTURE TRAINING AND EXPEDITIONS LIMITED - 2020-04-21
Standard Industrial Classification
99000 - Activities Of Extraterritorial Organisations And Bodies
Brief company account
Turnover/Revenue
112,372 GBP2023-04-01 ~ 2024-03-31
149,745 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-66,434 GBP2023-04-01 ~ 2024-03-31
-69,945 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
45,938 GBP2023-04-01 ~ 2024-03-31
79,800 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-17,935 GBP2023-04-01 ~ 2024-03-31
-44,791 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
28,003 GBP2023-04-01 ~ 2024-03-31
35,009 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-8 GBP2023-04-01 ~ 2024-03-31
-43 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,995 GBP2023-04-01 ~ 2024-03-31
34,966 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,319 GBP2023-04-01 ~ 2024-03-31
-6,643 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,676 GBP2023-04-01 ~ 2024-03-31
28,323 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
2,291 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,291 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
20,189 GBP2024-03-31
347 GBP2023-03-31
Cash at bank and in hand
155,327 GBP2024-03-31
189,081 GBP2023-03-31
Current Assets
175,516 GBP2024-03-31
189,428 GBP2023-03-31
Net Current Assets/Liabilities
61,396 GBP2024-03-31
35,009 GBP2023-03-31
Total Assets Less Current Liabilities
63,687 GBP2024-03-31
35,009 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
63,687 GBP2024-03-31
35,009 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
63,685 GBP2024-03-31
35,008 GBP2023-03-31
Equity
63,687 GBP2024-03-31
35,009 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,563 GBP2024-03-31
0 GBP2023-03-31
Office equipment
728 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,291 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,563 GBP2024-03-31
0 GBP2023-03-31
Office equipment
728 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
20,189 GBP2024-03-31
347 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
358 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,178 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
83,584 GBP2024-03-31
154,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
  • ADTREX LTD
    Info
    ADVENTURE TRAINING AND EXPEDITIONS LIMITED - 2020-04-21
    Registered number 07333429
    22 River Court, Chartham, Canterbury, Kent CT4 7JN
    Private Limited Company incorporated on 2010-08-03 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.