Approved Caravan Services Limited in Bishopton, PA7 5PX

Description

Data updated on: 01-11-2023

Approved Caravan Services Limited with reg. no. SC318883 has been operating on the market for seventeen years. This Private Limited Company is located at Gitterton Cottage East, Drumcross Road in Bishopton and company's post code is PA7 5PX. This enterprise's SIC code is 33190 meaning Repair of other equipment. Approved Caravan Services Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The latest confirmation statement was submitted on Sunday 19th March 2023.

That limited company owes its well established position on the market and permanent development to two directors, namely Susan S. and James S., who have been presiding over the firm for seventeen years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Susan S. as a secretary since the appointment on 2007-03-19.

James S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand					2 281	24 360	7 239	1 502	2 825
Current Assets					2 281	27 615	10 657	4 469	4 562
Debtors						3 255	3 418	2 967	1 737
Net Assets Liabilities					726	606	265	242	66
Other Debtors							492	42	162
Property Plant Equipment					1 310	1 048	17 655	14 124	11 299
Cash Bank In Hand	2 784	2 968	2 307	2 307	2 281
Intangible Fixed Assets	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	378	1 170	488	488	726
Tangible Fixed Assets	2 560	2 048	1 638	1 638	1 310

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	376	1 168	486	486	725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 690	3 952	4 414	7 945	10 770
Additions Other Than Through Business Combinations Property Plant Equipment							22 069
Average Number Employees During Period								1	1
Corporation Tax Payable					2 914	2 212
Creditors					3 658	3 415	62	21 351	60
Fixed Assets	5 560	5 048	4 638	4 638	4 310	4 048	20 655	17 124	14 299
Increase From Depreciation Charge For Year Property Plant Equipment						262	4 414	3 531	2 825
Intangible Assets					3 000	3 000	3 000	3 000	3 000
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	296	43	-491	-491	-1 377	24 200	10 595	4 469	4 502
Other Creditors					2 207	27 642	30 985	21 351	18 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 952
Other Disposals Property Plant Equipment							5 000
Other Taxation Social Security Payable						63	62		60
Property Plant Equipment Gross Cost					5 000	5 000	22 069	22 069	22 069
Total Assets Less Current Liabilities	5 856	5 091	4 147	4 147	2 933	28 248	31 250	21 593	18 801
Trade Creditors Trade Payables					744	1 140
Trade Debtors Trade Receivables						3 255	2 926	2 925	1 575
Capital Employed	378	1 170	488	488	726
Creditors Due After One Year	5 478	3 921	3 659	3 659	2 207
Creditors Due Within One Year	2 488	2 925	2 798	2 798	3 658
Intangible Fixed Assets Cost Or Valuation	3 000	3 000		3 000	3 000
Number Shares Allotted		2		2	2
Number Shares Allotted Increase Decrease During Period		2			2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000		5 000	5 000
Tangible Fixed Assets Depreciation	2 440	2 952		3 362	3 690
Tangible Fixed Assets Depreciation Charged In Period		512		410	328
Value Shares Allotted Increase Decrease During Period		2			2

Company staff

Susan S.

Role: Director

Appointed: 19 March 2007

Latest update: 20 March 2024

Susan S.

Role: Secretary

Appointed: 19 March 2007

Latest update: 20 March 2024

James S.

Role: Director

Appointed: 19 March 2007

Latest update: 20 March 2024

People with significant control

James S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	16 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Approved Caravan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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