F. M. Caravans Limited, HU6 7DB

Description

Data updated on: 01-11-2023

Registered with number 04480497 twenty two years ago, F. M. Caravans Limited is a Private Limited Company. Its current registration address is 11 Parkstone Road, Hull Hull. This company's principal business activity number is 33190: Repair of other equipment. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-06-23.

Taking into consideration this particular firm's number of employees, it became necessary to appoint other directors: Kirsten F. and Stephen F. who have been participating in joint efforts since 2004 to exercise independent judgement of the following firm.

Executives with significant control over the firm are: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsten F. owns 1/2 or less of company shares.

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	2 060	369	2 292	2 292

Balance Sheet
Current Assets	34 084	38 842	34 705	34 705	30 778	40 346	43 068	56 265	62 215	67 779
Net Assets Liabilities					10 066	5 940	4 329	-3 634	3 157	252
Debtors	2 037	10 175	4 213
Net Assets Liabilities Including Pension Asset Liability	2 060	369	2 292	2 292
Stocks Inventory	32 047	28 667	30 492
Tangible Fixed Assets	2 339	1 817	1 583

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 960	269	2 192
Shareholder Funds	2 060	369	2 292	2 292

Other Financial Data
Accrued Liabilities Deferred Income							1 099	2 197	1 289
Average Number Employees During Period							3	3	4	4
Creditors					42 074	46 969	40 216	29 977	33 495	47 299
Fixed Assets	2 339	1 817	1 817	1 583	3 587	3 040	2 576	2 183	1 850
Net Current Assets Liabilities	-279	-1 448	-1 448	709	11 296	6 623	2 852	26 288	28 720	20 480
Total Assets Less Current Liabilities	2 060	369	2 292	2 292	7 709	3 583	5 428	28 471	30 570	20 480
Advances Credits Directors								14 965
Advances Credits Made In Period Directors								26 955	45 775
Advances Credits Repaid In Period Directors								-11 989	-60 740
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 357	2 357
Creditors Due Within One Year	34 363	40 290	40 290	33 996
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 574	16 574	16 574
Tangible Fixed Assets Depreciation	14 235	14 757	14 991
Tangible Fixed Assets Depreciation Charged In Period		522	234

Company staff

Kirsten F.

Role: Director

Appointed: 05 April 2004

Latest update: 20 January 2024

Kirsten F.

Role: Secretary

Appointed: 09 July 2002

Latest update: 20 January 2024

Stephen F.

Role: Director

Appointed: 09 July 2002

Latest update: 20 January 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kirsten F.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

F. M. Caravans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten F.

Kirsten F.

Stephen F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Stephen F.

Kirsten F.

Accounts Documents

Company filings

Filing category

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