A38 Caravans Ltd. in Saltash, PL12 6NG

Description

Data updated on: 01-11-2023

A38 Caravans Ltd. may be gotten hold of in Unit 1, Long Orchard Business Park, Landulph in Saltash. The company's area code is PL12 6NG. A38 Caravans has been active in this business since the company was set up in 2011. The company's reg. no. is 07698026. This company's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were reported.

Trevor B. and Wendy B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for nearly one year.

Executives who have control over the firm are as follows: Trevor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand									22 117	51 154	49 310
Current Assets							18 596	11 035	22 117	68 589	51 204	51 427
Debtors										17 435	1 894
Net Assets Liabilities							7 775	1 143	537	2 923	997	16 362
Other Debtors											1 894
Property Plant Equipment									12 879	11 545	34 699
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment									6 750	10 417	15 661
Additions Other Than Through Business Combinations Property Plant Equipment										2 333	28 398
Amounts Owed By Group Undertakings Participating Interests										17 435
Amounts Owed To Group Undertakings Participating Interests										55	120
Average Number Employees During Period									2	6	6	6
Bank Borrowings									32 584	31 369	24 134
Creditors							11 375	17 264	1 875	45 842	59 522	57 798
Fixed Assets							554	7 372	12 879		34 699	36 385
Increase From Depreciation Charge For Year Property Plant Equipment										3 667	5 244
Loans From Directors										1 082	31 733
Net Current Assets Liabilities							7 221	-6 229	20 242	22 747	8 318	6 371
Nominal Value Allotted Share Capital									1 000	1 000	1 000
Number Shares Allotted	1	1	1	1	1	1				1 000	1 000
Other Creditors										32 650	12 500
Par Value Share	1	1	1	1	1	1				1	1
Property Plant Equipment Gross Cost									19 629	21 962	50 360
Taxation Social Security Payable									1 631	910	7 280
Total Assets Less Current Liabilities							7 775	1 143	33 121	32 217	26 381	30 014
Value-added Tax Payable									244	9 894	7 889
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 250	1 250
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Trevor B.

Role: Director

Appointed: 01 April 2024

Latest update: 9 May 2024

Wendy B.

Role: Director

Appointed: 31 October 2021

Latest update: 9 May 2024

People with significant control

Trevor B.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wendy B.

Notified on 31 October 2021

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Trevor B.

Notified on 6 April 2016

Ceased on 31 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-07-08
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 27 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2020

A38 Caravans Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Wendy B.

Trevor B.

People with significant control

Trevor B.

Wendy B.

Trevor B.

Accounts Documents

Company filings

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