Caravan Servicing 4u Ltd in Blandford Forum, DT11 8JF

Description

Data updated on: 01-11-2023

Caravan Servicing 4u Ltd is categorised as Private Limited Company, based in The Old Dryer Hinton Business Park, Tarrant Hinton, Blandford Forum. The headquarters' zip code is DT11 8JF. The company has existed 11 years in the United Kingdom. The firm's Companies House Reg No. is 08420091. This firm's declared SIC number is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Caravan Servicing 4u Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-26.

The knowledge we have describing this specific enterprise's MDs reveals there are four directors: Barry C., Susan C., Andrew T. and Teresa T. who were appointed to their positions on 2013-02-26.

Executives who have control over the firm are as follows: Barry C.. Andrew T.. Susan C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 375	36 054

Balance Sheet
Cash Bank In Hand	38 316	37 392
Cash Bank On Hand			50 058	66 813	53 923	59 377	81 834	124 679	132 859	137 613
Current Assets	42 996	42 845	54 637	71 457	60 105	66 650	86 821	129 888	136 957	141 389
Debtors	3 180	3 953	3 079	3 144	4 682	5 773	3 487	3 709	2 598	2 276
Intangible Fixed Assets	38 000	36 000
Net Assets Liabilities			9 798	5 574	2 019	14 243	13 559	34 862	44 767	49 550
Net Assets Liabilities Including Pension Asset Liability	18 375	36 054
Other Debtors			1 321	1 274	1 573	1 622	1 692	1 688	1 213	1 210
Property Plant Equipment			25 820	19 659	25 848	33 566	29 945	17 713	13 285
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	5 368	19 744
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	17 975	35 654
Shareholder Funds	18 375	36 054

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 500	13 000	17 500	22 000	26 500	31 000	35 500	40 000
Accumulated Depreciation Impairment Property Plant Equipment			16 334	22 998	31 809	22 097	32 079	29 311	33 739	31 908
Average Number Employees During Period				4	5	5	5	5	4	4
Capital Reserves		36 054	9 798
Creditors			80 000	80 000	80 000	80 000	80 000	80 000	80 000	78 000
Creditors Due After One Year	40 000	40 000	80 000
Creditors Due Within One Year	27 989	22 535	22 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 068		8 672		3 180
Disposals Property Plant Equipment						31 900		15 000		5 500
Dividends Paid				10 000			4 000	4 000	9 960	13 200
Fixed Assets	43 368	55 744	57 320	46 659	48 348	51 566	43 445	26 713	17 785	14 599
Increase From Amortisation Charge For Year Intangible Assets				4 500	4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 664	8 811	11 356	9 982	5 904	4 428	4 866
Intangible Assets			31 500	27 000	22 500	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000
Net Assets Liability Excluding Pension Asset Liability		36 054	9 798
Net Current Assets Liabilities	15 007	20 310	32 478	38 915	33 671	42 677	50 114	88 149	106 982	112 951
Number Shares Allotted	200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200	200
Other Creditors			80 000	80 000	80 000	80 000	80 000	80 000	80 000	19 746
Other Taxation Social Security Payable			3 949	7 356	5 431	3 444	9 537	17 240	10 295	8 692
Par Value Share	1	1		1	1	1	1	1	1	1
Profit Loss				5 776	-3 555	12 224	3 316	25 303	19 865	17 983
Property Plant Equipment Gross Cost			42 154	42 657	57 657	55 663	62 024	47 024	43 156	1 622
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	7 254	24 900
Tangible Fixed Assets Cost Or Valuation	7 254	27 154
Tangible Fixed Assets Depreciation	1 886	7 410
Tangible Fixed Assets Depreciation Charged In Period	1 886	6 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment				503	15 000	29 906	6 361			8 500
Total Assets Less Current Liabilities	58 375	76 054	89 798	85 574	82 019	94 243	93 559	114 862	124 767	127 550
Trade Debtors Trade Receivables			1 758	1 870	3 109	4 151	1 795	2 021	1 385	1 066

Company staff

Barry C.

Role: Director

Appointed: 26 February 2013

Latest update: 22 February 2024

Susan C.

Role: Director

Appointed: 26 February 2013

Latest update: 22 February 2024

Andrew T.

Role: Director

Appointed: 26 February 2013

Latest update: 22 February 2024

Teresa T.

Role: Director

Appointed: 26 February 2013

Latest update: 22 February 2024

People with significant control

Barry C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Andrew T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Susan C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Teresa T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Caravan Servicing 4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Susan C.

Andrew T.

Teresa T.

Kevin S.

People with significant control

Barry C.

Andrew T.

Susan C.

Teresa T.

Accounts Documents

Company filings

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