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 2
  • 1
    Belton, Isabelle Marianne
    Company Director born in June 1952
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    3 Castlegate, Grantham, Lincolnshire, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    4,279,658 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

SKEGNESS AND INGOLDMELLS CARAVAN SALES COMPANY LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,168,890 GBP2023-12-31
1,085,774 GBP2022-12-31
Total Inventories
1,278,690 GBP2023-12-31
1,026,871 GBP2022-12-31
Debtors
53,586 GBP2023-12-31
32,415 GBP2022-12-31
Cash at bank and in hand
12,178 GBP2023-12-31
53,480 GBP2022-12-31
Current Assets
1,344,454 GBP2023-12-31
1,112,766 GBP2022-12-31
Creditors
Current
512,091 GBP2023-12-31
310,445 GBP2022-12-31
Net Current Assets/Liabilities
832,363 GBP2023-12-31
802,321 GBP2022-12-31
Total Assets Less Current Liabilities
2,001,253 GBP2023-12-31
1,888,095 GBP2022-12-31
Creditors
Non-current
-41,600 GBP2023-12-31
Net Assets/Liabilities
1,921,757 GBP2023-12-31
1,888,095 GBP2022-12-31
Equity
Called up share capital
11,757 GBP2023-12-31
11,757 GBP2022-12-31
Capital redemption reserve
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,905,000 GBP2023-12-31
1,871,338 GBP2022-12-31
Equity
1,921,757 GBP2023-12-31
1,888,095 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,175,308 GBP2023-12-31
1,175,308 GBP2022-12-31
Plant and equipment
297,139 GBP2023-12-31
226,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,472,447 GBP2023-12-31
1,402,297 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-46,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,479 GBP2023-12-31
161,021 GBP2022-12-31
Plant and equipment
142,078 GBP2023-12-31
155,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,557 GBP2023-12-31
316,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
458 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
27,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,013,829 GBP2023-12-31
1,014,287 GBP2022-12-31
Plant and equipment
155,061 GBP2023-12-31
71,487 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
13,808 GBP2023-12-31
Prepayments
Current
39,778 GBP2023-12-31
32,415 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
53,586 GBP2023-12-31
32,415 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
34,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,714 GBP2023-12-31
110,753 GBP2022-12-31
Amounts owed to group undertakings
Current
455,786 GBP2023-12-31
164,993 GBP2022-12-31
Corporation Tax Payable
Current
29,207 GBP2022-12-31
Other Creditors
Current
6,167 GBP2023-12-31
Accrued Liabilities
Current
5,675 GBP2023-12-31
5,450 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
41,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,757 shares2023-12-31
  • SKEGNESS AND INGOLDMELLS CARAVAN SALES COMPANY LIMITED
    Info
    Registered number 00944052
    3 Castlegate, Grantham, Lincolnshire NG31 6SF
    Private Limited Company incorporated on 1968-12-12 (56 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.