The Caravan Place Limited in Wolverhampton, WV6 7EZ

Description

Data updated on: 01-11-2023

The Caravan Place began its business in the year 2007 as a Private Limited Company with reg. no. 06259342. This business has been active for seventeen years and the present status is active. The firm's head office is registered in Wolverhampton at Garden Village Caravans. Anyone could also locate this business by its area code : WV6 7EZ. This company's SIC code is 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). May 31, 2022 is the last time when the company accounts were reported.

With two job advertisements since 2014-07-28, the corporation has been a rather active employer on the labour market. On 2015-06-19, it was seeking job candidates for a full time Caravan Servicing Technician / Engineer position in Wolverhampton, and on 2014-07-28, for the vacant position of a full time Caravan Sales Person in Wolverhampton.

In order to meet the requirements of its clientele, the following company is constantly developed by a unit of two directors who are Georgina S. and Mark S.. Their constant collaboration has been of extreme use to this company since April 2020. In addition, the managing director's tasks are aided with by a secretary - Karlie S., who was officially appointed by this company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 522	25 915	20 388	28 564	35 012	55 591

Balance Sheet
Cash Bank In Hand	16 226	64 467	37 920	49 760	70 667	70 667
Cash Bank On Hand						10 946	20 431	42 370	77 107	110 861	131 118	43 582
Current Assets	169 981	186 148	171 303	207 514	321 228	344 003	354 135	398 606	457 631	451 510	585 096	594 850
Debtors	26 075	17 744	21 240	10 000	66 140	80 849	49 194	23 295	48 896	71 239	142 387	153 549
Net Assets Liabilities						44 401	59 796	65 843	73 013	77 332	142 479	207 457
Property Plant Equipment						24 174	36 206	49 224	40 575	37 543	43 642	49 082
Stocks Inventory	127 680	103 937	112 143	147 754	184 421	205 000
Tangible Fixed Assets	3 465	2 216	1 098	281
Total Inventories						252 208	284 510	332 941	331 628	269 410	311 591	397 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 422	25 815	20 288	28 464	34 912	55 491
Shareholder Funds	10 522	25 915	20 388	28 564	35 012	55 591

Other Financial Data
Accrued Liabilities						2 060	2 120	2 100	2 150	2 150	2 170	2 200
Accumulated Depreciation Impairment Property Plant Equipment						10 388	17 831	29 002	43 697	59 086	73 168	90 168
Average Number Employees During Period							7	7	7	7	7	7
Corporation Tax Payable						-2 487	1 810	-711	2 370	4 499	13 638	15 299
Creditors						318 941	326 471	18 199	13 337	8 475	51 852	38 079
Creditors Due Within One Year	162 924	162 449	152 013	179 231	286 216	286 216
Finance Lease Liabilities Present Value Total								18 199	13 337	8 475	3 614	3 566
Increase Decrease In Property Plant Equipment								24 189
Increase From Depreciation Charge For Year Property Plant Equipment							7 443	11 171	14 695	17 548	16 625	17 000
Merchandise						252 208	284 510	332 941	331 628	269 410	311 591	397 719
Net Current Assets Liabilities	7 057	23 699	19 290	28 283	35 012	25 062	27 664	44 171	53 484	55 397	158 981	203 914
Number Shares Allotted		100	100	100	100	100
Other Creditors						118 844	118 844	118 844	118 844	95 000	95 000	95 000
Other Remaining Borrowings								1 650	6 650		48 238	38 079
Other Taxation Social Security Payable						2 362	2 976	2 243	4 678	4 902	3 240	4 089
Par Value Share		1	1	1	1	1
Prepayments						10 000	10 000	10 000	5 000	5 000
Property Plant Equipment Gross Cost						34 562	54 037	78 226	84 272	96 629	116 810	139 250
Provisions						4 835	4 074	9 353	7 709	7 133	8 292	7 460
Provisions For Liabilities Balance Sheet Subtotal						4 835	4 074	9 353	7 709	7 133	8 292	7 460
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1
Tangible Fixed Assets Cost Or Valuation	6 244	6 245	6 245	6 245	6 245
Tangible Fixed Assets Depreciation	2 779	4 029	5 147	5 964	6 245
Tangible Fixed Assets Depreciation Charged In Period		1 250	1 118	817	281
Total Additions Including From Business Combinations Property Plant Equipment							19 475	24 189	6 046	14 516	22 724	22 440
Total Assets Less Current Liabilities	10 522	25 915	20 388	28 564	35 012	49 236	63 870	93 395	94 059	92 940	202 623	252 996
Trade Creditors Trade Payables						64 812	32 068	51 790	75 490	104 393	21 903	2 604
Trade Debtors Trade Receivables						70 849	39 194	13 295	43 896	41 239	139 887	153 549
Additional Provisions Increase From New Provisions Recognised											1 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 159	2 543
Disposals Property Plant Equipment										2 159	2 543
Prepayments Accrued Income										25 000	2 500

Company staff

Georgina S.

Role: Director

Appointed: 30 April 2020

Latest update: 15 January 2024

Karlie S.

Role: Secretary

Appointed: 25 May 2007

Latest update: 15 January 2024

Mark S.

Role: Director

Appointed: 25 May 2007

Latest update: 15 January 2024

People with significant control

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark S.

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 October 2012
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Caravan Servicing Technician / Engineer in Wolverhampton, posted on Friday 19th June 2015
Region / City	Midlands, Wolverhampton
Industry	Automobile repair and sales services
Job type	full time


Caravan Sales Person in Wolverhampton, posted on Monday 28th July 2014
Region / City	Midlands, Wolverhampton
Industry	retail industry
Salary	From £12000.00 to £25000.00 per month
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	thecaravanplace@aol.com
Job reference code	Mark

Caravan Servicing Technician / Engineer in Wolverhampton, posted on Friday 19th June 2015

Region / City

Midlands, Wolverhampton

Industry

Automobile repair and sales services

Job type

full time

Caravan Sales Person in Wolverhampton, posted on Monday 28th July 2014

Region / City

Midlands, Wolverhampton

Industry

retail industry

Salary

From £12000.00 to £25000.00 per month

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

thecaravanplace@aol.com

Job reference code

Mark

The Caravan Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina S.

Karlie S.

Mark S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark S.

Accounts Documents

Jobs and Vacancies at The Caravan Place Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Caravan Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina S.

Karlie S.

Mark S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark S.

Accounts Documents

Jobs and Vacancies at The Caravan Place Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014