logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Prescott, Margaret Elizabeth Patricia
    Individual (1 offspring)
    Officer
    (before 1991-02-22) ~ 1999-03-31
    OF - Secretary → CIF 0
  • 2
    Goulden, Jonathan Robert
    Born in June 1973
    Individual (7 offsprings)
    Officer
    2009-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Whittaker, Andrew
    Director born in December 1969
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ 2021-02-23
    OF - Director → CIF 0
  • 4
    Smith, Derek John
    Company Director born in October 1929
    Individual (3 offsprings)
    Officer
    (before 1991-02-22) ~ 2010-12-16
    OF - Director → CIF 0
  • 5
    Simblet, Royston Sidney
    Director born in June 1942
    Individual (6 offsprings)
    Officer
    2001-04-02 ~ 2004-12-15
    OF - Director → CIF 0
  • 6
    Goulden Smith, Janet Betty
    Director born in March 1949
    Individual (3 offsprings)
    Officer
    1993-12-01 ~ 2016-05-17
    OF - Director → CIF 0
    Goulden Smith, Janet Betty
    Individual (3 offsprings)
    Officer
    2003-11-30 ~ 2004-06-09
    OF - Secretary → CIF 0
  • 7
    Bateman, Ian James
    Individual (3 offsprings)
    Officer
    1999-03-31 ~ 2003-11-30
    OF - Secretary → CIF 0
  • 8
    Siddall, John
    Individual (1 offspring)
    Officer
    2004-06-09 ~ 2018-06-13
    OF - Secretary → CIF 0
  • 9
    Smith, Gladys
    Company Director born in August 1901
    Individual (1 offspring)
    Officer
    (before 1991-02-22) ~ 1998-06-11
    OF - Director → CIF 0
  • 10
    Brown, Christopher Paul
    Born in December 1965
    Individual (1 offspring)
    Officer
    2023-04-24 ~ now
    OF - Director → CIF 0
  • 11
    Smith, Matthew Holden
    Company Director born in March 1961
    Individual (1 offspring)
    Officer
    (before 1991-02-22) ~ 2006-07-13
    OF - Director → CIF 0
  • 12
    Y C LEISURE LIMITED
    04929915
    C/o Y C Leisure Ltd, Doncaster, Road, Bawtry, Doncaster, South Yorkshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

YORKSHIRE CARAVANS & MOTORHOMES LIMITED

Period: 2023-11-15 ~ now
Company number: 00688060
Registered names
YORKSHIRE CARAVANS & MOTORHOMES LIMITED - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Turnover/Revenue
34,492,993 GBP2024-04-01 ~ 2025-03-31
20,414,194 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-29,590,876 GBP2024-04-01 ~ 2025-03-31
-17,056,892 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,902,117 GBP2024-04-01 ~ 2025-03-31
3,357,302 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,578,916 GBP2024-04-01 ~ 2025-03-31
-2,614,931 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,357,601 GBP2024-04-01 ~ 2025-03-31
776,768 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,232,019 GBP2024-04-01 ~ 2025-03-31
683,964 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
920,906 GBP2024-04-01 ~ 2025-03-31
511,548 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-580,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
920,906 GBP2024-04-01 ~ 2025-03-31
511,548 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,615 GBP2025-03-31
7,037 GBP2024-03-31
Property, Plant & Equipment
307,267 GBP2025-03-31
269,126 GBP2024-03-31
Fixed Assets - Investments
532,600 GBP2025-03-31
532,600 GBP2024-03-31
Fixed Assets
842,482 GBP2025-03-31
808,763 GBP2024-03-31
Total Inventories
9,295,168 GBP2025-03-31
6,950,959 GBP2024-03-31
Debtors
Current
539,475 GBP2025-03-31
515,702 GBP2024-03-31
Cash at bank and in hand
366,042 GBP2025-03-31
808 GBP2024-03-31
Current Assets
10,200,685 GBP2025-03-31
7,467,469 GBP2024-03-31
Net Current Assets/Liabilities
655,718 GBP2025-03-31
496,513 GBP2024-03-31
Total Assets Less Current Liabilities
1,498,200 GBP2025-03-31
1,305,276 GBP2024-03-31
Net Assets/Liabilities
1,421,367 GBP2025-03-31
1,080,461 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,401,367 GBP2025-03-31
1,060,461 GBP2024-03-31
698,913 GBP2023-03-31
Equity
1,421,367 GBP2025-03-31
1,080,461 GBP2024-03-31
718,913 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
920,906 GBP2024-04-01 ~ 2025-03-31
511,548 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-580,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
81,937 GBP2024-04-01 ~ 2025-03-31
56,805 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,123,934 GBP2024-04-01 ~ 2025-03-31
1,446,258 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
217,899 GBP2024-04-01 ~ 2025-03-31
135,598 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,457,644 GBP2024-04-01 ~ 2025-03-31
1,657,909 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Director Remuneration
167,775 GBP2024-04-01 ~ 2025-03-31
117,066 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
30,000 GBP2024-04-01 ~ 2025-03-31
28,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,278 GBP2024-04-01 ~ 2025-03-31
3,692 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
308,005 GBP2024-04-01 ~ 2025-03-31
170,991 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,768 GBP2025-03-31
31,046 GBP2024-03-31
Deferred Tax Liabilities
22,768 GBP2025-03-31
31,046 GBP2024-03-31
Intangible Assets - Gross Cost
Other
21,762 GBP2025-03-31
21,762 GBP2024-03-31
Intangible Assets - Gross Cost
21,762 GBP2025-03-31
21,762 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,147 GBP2025-03-31
14,725 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,422 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,615 GBP2025-03-31
7,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,340 GBP2025-03-31
112,340 GBP2024-03-31
Plant and equipment
165,189 GBP2025-03-31
146,427 GBP2024-03-31
Office equipment
116,620 GBP2025-03-31
100,722 GBP2024-03-31
Motor vehicles
147,394 GBP2025-03-31
148,604 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
653,939 GBP2025-03-31
533,924 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
112,396 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,283 GBP2025-03-31
67,282 GBP2024-03-31
Plant and equipment
102,313 GBP2025-03-31
77,088 GBP2024-03-31
Office equipment
89,149 GBP2025-03-31
69,196 GBP2024-03-31
Motor vehicles
72,987 GBP2025-03-31
49,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,672 GBP2025-03-31
264,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,001 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
25,225 GBP2024-04-01 ~ 2025-03-31
Office equipment
19,953 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
109,456 GBP2025-03-31
24,429 GBP2024-03-31
Furniture and fittings
33,057 GBP2025-03-31
45,058 GBP2024-03-31
Plant and equipment
62,876 GBP2025-03-31
69,340 GBP2024-03-31
Office equipment
27,471 GBP2025-03-31
31,526 GBP2024-03-31
Motor vehicles
74,407 GBP2025-03-31
98,773 GBP2024-03-31
Investments in Subsidiaries
532,600 GBP2025-03-31
532,600 GBP2024-03-31
Cost valuation
532,600 GBP2025-03-31
532,600 GBP2024-03-31
Merchandise
9,258,299 GBP2025-03-31
6,920,239 GBP2024-03-31
Value of work in progress
36,869 GBP2025-03-31
30,720 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,728 GBP2025-03-31
96,001 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
698 GBP2025-03-31
10,358 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
539,475 GBP2025-03-31
515,702 GBP2024-03-31
Cash and Cash Equivalents
366,042 GBP2025-03-31
808 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
54,065 GBP2025-03-31
89,769 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,768 GBP2025-03-31
31,046 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
20,000 shares2024-03-31
Bank Borrowings
Non-current
19,282 GBP2024-03-31
Total Borrowings
Non-current
54,065 GBP2025-03-31
89,769 GBP2024-03-31
Bank Borrowings
Current
26,961 GBP2024-03-31
Bank Overdrafts
Current
79,059 GBP2024-03-31
Other Remaining Borrowings
Current
6,991,406 GBP2025-03-31
4,699,506 GBP2024-03-31
Total Borrowings
Current
7,007,828 GBP2025-03-31
4,820,042 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,695 GBP2025-03-31
21,397 GBP2024-03-31
Minimum gross finance lease payments owing
77,409 GBP2025-03-31
98,806 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,624 GBP2025-03-31
22,310 GBP2024-03-31
Between two and five year
75,157 GBP2025-03-31
42,297 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,781 GBP2025-03-31
64,607 GBP2024-03-31
Related profiles found in government register
  • YORKSHIRE CARAVANS & MOTORHOMES LIMITED
    Info
    YORKSHIRE CARAVANS OF BAWTRY LIMITED - 2023-11-15
    Registered number 00688060
    Doncaster Road, Bawtry, Doncaster DN10 6DG
    PRIVATE LIMITED COMPANY incorporated on 1961-03-27 (65 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-22
    CIF 0
  • YORKSHIRE CARAVANS & MOTORHOMES LIMITED
    S
    Registered number 00688060
    Doncaster Road, Bawtry, Doncaster, United Kingdom, DN10 6DG
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PANELWORKS LIMITED
    06558913 04970111
    C/o Yorkshire Caravans Of Bawtry Limited, Doncaster Road Bawtry, Doncaster, South Yorkshire
    Active Corporate (5 parents)
    Person with significant control
    2023-08-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.