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.
Parent entities and officers
Active
4
- 1
Susan Elizabeth Mcconnel
Born in May 1946Individual (1 offspring)Person with significant control
2019-10-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 2
Smail, Adam Trevor Kelly
Chartered Accountant born in April 1948Individual (1 offspring)Officer 2011-01-08 ~ nowOF - Director → CIF 0Adam Trevor Kelly Smail
Born in April 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 3
Caroline Elizabeth Louise Smail
Born in March 1980Individual (1 offspring)Person with significant control 2019-10-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 4
Baxter, Bridget Elizabeth Caroline
Individual (1 offspring)Officer 2012-02-17 ~ nowOF - Secretary → CIF 0Bridget Elizabeth Caroline Baxter
Born in November 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Jones, Robert Ilan Hughes
Chartered SurveyorIndividualOfficer 1997-08-12 ~ 1999-07-19OF - Secretary → CIF 0 - 2
Griffiths, Raymond
IndividualOfficer ~ 1995-05-25OF - Secretary → CIF 0 - 3
Lloyd, Trefor, Bsc Hons Mrics
Individual (2 offsprings)Officer 1999-07-19 ~ 2012-01-17OF - Secretary → CIF 0 - 4
Mills, Winifred Doris Mary
Farmer born in January 1923IndividualOfficer ~ 2013-11-20OF - Director → CIF 0 - 5
Robinson, Stuart Edward
IndividualOfficer 1995-05-25 ~ 1997-08-12OF - Secretary → CIF 0
Company in focus
TRAETH BYCHAN CARAVAN CO.LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
310,522 GBP2024-04-30
287,772 GBP2023-04-30
Debtors
89,471 GBP2024-04-30
68,968 GBP2023-04-30
Cash at bank and in hand
665,175 GBP2024-04-30
683,417 GBP2023-04-30
Current Assets
754,646 GBP2024-04-30
752,385 GBP2023-04-30
Net Current Assets/Liabilities
96,543 GBP2024-04-30
99,676 GBP2023-04-30
Total Assets Less Current Liabilities
407,065 GBP2024-04-30
387,448 GBP2023-04-30
Net Assets/Liabilities
295,206 GBP2024-04-30
280,937 GBP2023-04-30
Equity
Called up share capital
4,000 GBP2024-04-30
Retained earnings (accumulated losses)
291,206 GBP2024-04-30
Equity
295,206 GBP2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
323,441 GBP2024-04-30
323,441 GBP2023-04-30
Tools/Equipment for furniture and fittings
131,519 GBP2024-04-30
128,776 GBP2023-04-30
Motor vehicles
54,390 GBP2024-04-30
64,023 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
509,350 GBP2024-04-30
516,240 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-64,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,340 GBP2024-04-30
88,423 GBP2023-04-30
Tools/Equipment for furniture and fittings
104,955 GBP2024-04-30
98,314 GBP2023-04-30
Motor vehicles
4,533 GBP2024-04-30
41,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,828 GBP2024-04-30
228,468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
917 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,641 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
234,101 GBP2024-04-30
235,018 GBP2023-04-30
Tools/Equipment for furniture and fittings
26,564 GBP2024-04-30
30,462 GBP2023-04-30
Motor vehicles
49,857 GBP2024-04-30
22,292 GBP2023-04-30
Trade Debtors/Trade Receivables
22,214 GBP2024-04-30
10,456 GBP2023-04-30
Prepayments
67,255 GBP2024-04-30
58,510 GBP2023-04-30
Other Debtors
2 GBP2024-04-30
2 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
89,471 GBP2024-04-30
68,968 GBP2023-04-30
Trade Creditors/Trade Payables
46,953 GBP2024-04-30
35,430 GBP2023-04-30
Taxation/Social Security Payable
128,072 GBP2024-04-30
120,987 GBP2023-04-30
Other Creditors
8,877 GBP2024-04-30
8,939 GBP2023-04-30
Corporation Tax Payable
140 GBP2024-04-30
14,061 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
61,230 GBP2024-04-30
61,511 GBP2023-04-30
Deferred Tax Liabilities
111,859 GBP2024-04-30
106,511 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-04-30
4,000 shares2023-04-30
- Registered number 00827104
TRAETH BYCHAN CARAVAN CO.LIMITED
Info
Staverton Court, Staverton, Cheltenham, Gloucestershire GL51 0UXPrivate Limited Company incorporated on 1964-11-12 (60 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.