World Of Motorhomes Limited in Anstey, LE7 7BD

Websites

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www.worldofmotorhomes.com

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www.worldofmotorhomes.co.uk

Description

Data updated on: 01-11-2023

World Of Motorhomes has been in this business field for 21 years. Started under number 04822683, the firm is considered a Private Limited Company. You may visit the office of this company during office times at the following address: 105 Andrew Road, LE7 7BD Anstey. This company's registered with SIC code 47910 which stands for Retail sale via mail order houses or via Internet. 2022-07-31 is the last time when the company accounts were filed.

With regards to the business, all of director's duties have so far been executed by Christopher A. who was assigned to lead the company in 2003. Since 2003 Nigel R., had fulfilled assigned duties for this specific business till the resignation 15 years ago. In addition another director, including Suzanne A. resigned in 2009.

Christopher A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	-16 543	-21 650	-40 748	-52 910	-63 049

Balance Sheet
Cash Bank In Hand	1	1	553	10	10
Cash Bank On Hand					10	10	10	1 540	5 546	6 116	3 778	4 370
Current Assets	1	1					10	1 579	5 546	7 460	5 338	4 370
Debtors								39		1 344	1 560
Net Assets Liabilities							-80 265	-96 150	-103 505	-64 797	-59 190	-48 896
Property Plant Equipment					23 892	18 475	16 101	12 654	9 984	4 756	4 465
Tangible Fixed Assets	47 936	39 069	40 285	30 984	23 892
Net Assets Liabilities Including Pension Asset Liability	-16 543	-21 650

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	-16 693	-21 800	-40 898	-53 060	-63 199
Shareholder Funds	-16 543	-21 650	-40 748	-52 910	-63 049

Other Financial Data
Accrued Liabilities Deferred Income					18 819	22 455	15 498	19 216	17 928	11 498	11 582	1 221
Accumulated Amortisation Impairment Intangible Assets								1 350	4 744	8 387	12 155	14 699
Accumulated Depreciation Impairment Property Plant Equipment					50 680	56 097	60 555	64 002	66 672	15 697	16 487	17 159
Average Number Employees During Period					2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts					2 997	3 419	4 499	6 960	6 250	2 556	2 460	2 460
Creditors					86 951	93 839	96 376	5 040	12 250	9 069	6 523	53 675
Creditors Due Within One Year	64 480	56 720	81 586	83 904	86 951
Fixed Assets	47 936	39 069					16 101	16 704	18 817	10 938	7 383	4 671
Increase From Amortisation Charge For Year Intangible Assets								1 350	3 394	3 643	3 768	2 544
Increase From Depreciation Charge For Year Property Plant Equipment						5 417	4 458	3 447	2 670	844	790	672
Intangible Assets								4 050	8 833	6 182	2 918	878
Intangible Assets Gross Cost								5 400	13 577	14 569	15 073	15 577
Net Current Assets Liabilities	-64 479	-56 719	-81 033	-83 894	-86 941	-93 829	-96 366	-107 814	-110 072	-66 666	-60 050	-49 305
Number Shares Allotted		150		150	150
Number Shares Issued Fully Paid						150	150
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					74 572	74 572	76 656	76 656	76 656	20 453	20 952
Recoverable Value-added Tax								39
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	65 841	68 618	74 572	74 572
Tangible Fixed Assets Depreciation	17 905	29 549	34 287	43 588	50 680
Tangible Fixed Assets Depreciation Charged In Period		11 644		9 301	7 092
Total Additions Including From Business Combinations Intangible Assets								5 400	8 177	992	504	504
Total Additions Including From Business Combinations Property Plant Equipment							2 084			1 380	499
Total Assets Less Current Liabilities	-16 543	-17 650	-40 748	-52 910	-63 049	-75 354	-80 265	-91 110	-91 255	-55 728	-52 667	-44 634
Trade Creditors Trade Payables					881	839	933		-3
Trade Debtors Trade Receivables										1 344	1 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment										51 819
Disposals Property Plant Equipment										57 583
Creditors Due After One Year		4 000
Tangible Fixed Assets Additions		2 777