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 5
  • 1
    Machin, Andrew Peter
    Director born in October 1970
    Individual (5 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 2
    Smalley, Karl Robert
    Director born in June 1972
    Individual (7 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 3
    Gillett, Mark Antony
    Director born in August 1961
    Individual (9 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 4
    Hesp, John Graham
    Director born in June 1953
    Individual (11 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 5
    Bridlington Caravan Centre, Bessingby Way, Bessingby Industrial Estate, Bridlington, E. Yorks, England
    Active Corporate (5 parents, 5 offsprings)
    Profit/Loss (Company account)
    91,067 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2025-04-03 ~ 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 5
  • 1
    Spears, Linda
    Marketing born in September 1956
    Individual
    Officer
    2005-04-06 ~ 2024-04-04
    OF - Director → CIF 0
    Mrs Linda Spears
    Born in September 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ballantine, Raymond Anthony
    Sales born in January 1964
    Individual
    Officer
    2005-04-06 ~ 2024-04-04
    OF - Director → CIF 0
    Mr Raymond Anthony Ballantine
    Born in January 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ballantine, Walter
    Director born in April 1928
    Individual
    Officer
    ~ 2005-04-05
    OF - Director → CIF 0
  • 4
    Ballantine, David
    Managing Director born in September 1958
    Individual
    Officer
    2005-04-06 ~ 2024-04-04
    OF - Director → CIF 0
    Ballantine, David
    Administrator born in September 1958
    Individual
    2024-04-04 ~ 2025-04-23
    OF - Director → CIF 0
    Mr David Ballantine
    Born in September 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Ballantine, Olive
    Director born in November 1931
    Individual
    Officer
    ~ 2013-10-27
    OF - Director → CIF 0
    Ballantine, Olive
    Individual
    Officer
    ~ 2013-10-27
    OF - Secretary → CIF 0
parent relation
Company in focus

IDEAL CARAVAN SALES LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Turnover/Revenue
13,336,684 GBP2023-01-01 ~ 2023-12-31
14,904,161 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,876,204 GBP2023-01-01 ~ 2023-12-31
-13,050,475 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,460,480 GBP2023-01-01 ~ 2023-12-31
1,853,686 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-980,298 GBP2023-01-01 ~ 2023-12-31
-901,093 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
480,182 GBP2023-01-01 ~ 2023-12-31
953,253 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
41,794 GBP2023-01-01 ~ 2023-12-31
5,845 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,272 GBP2023-01-01 ~ 2023-12-31
-2,022 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
520,704 GBP2023-01-01 ~ 2023-12-31
957,076 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
380,381 GBP2023-01-01 ~ 2023-12-31
773,533 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
381,134 GBP2023-01-01 ~ 2023-12-31
691,555 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
271,297 GBP2023-12-31
260,842 GBP2022-12-31
Total Inventories
5,600,168 GBP2023-12-31
3,116,344 GBP2022-12-31
Debtors
3,139,351 GBP2023-12-31
4,115,974 GBP2022-12-31
Cash at bank and in hand
2,003,292 GBP2023-12-31
3,253,987 GBP2022-12-31
Current Assets
10,742,811 GBP2023-12-31
10,486,305 GBP2022-12-31
Net Current Assets/Liabilities
4,157,462 GBP2023-12-31
3,994,482 GBP2022-12-31
Total Assets Less Current Liabilities
4,428,759 GBP2023-12-31
4,255,324 GBP2022-12-31
Net Assets/Liabilities
4,393,960 GBP2023-12-31
4,225,826 GBP2022-12-31
Equity
Called up share capital
1,002 GBP2023-12-31
1,002 GBP2022-12-31
1,002 GBP2021-12-31
Retained earnings (accumulated losses)
4,266,280 GBP2023-12-31
4,098,899 GBP2022-12-31
3,601,366 GBP2021-12-31
Equity
4,393,960 GBP2023-12-31
4,225,826 GBP2022-12-31
3,810,271 GBP2021-12-31
Dividends Paid
-213,000 GBP2023-01-01 ~ 2023-12-31
-276,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
380,381 GBP2023-01-01 ~ 2023-12-31
773,533 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
380,381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,045 GBP2023-01-01 ~ 2023-12-31
11,792 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,225 GBP2023-01-01 ~ 2023-12-31
14,500 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
284,502 GBP2023-01-01 ~ 2023-12-31
273,826 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
867,315 GBP2023-01-01 ~ 2023-12-31
861,418 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
100,731 GBP2023-01-01 ~ 2023-12-31
104,799 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,639 GBP2023-01-01 ~ 2023-12-31
65,055 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,035,685 GBP2023-01-01 ~ 2023-12-31
1,031,272 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Current Tax for the Period
134,269 GBP2023-01-01 ~ 2023-12-31
182,505 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,054 GBP2023-01-01 ~ 2023-12-31
1,038 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
122,418 GBP2023-01-01 ~ 2023-12-31
181,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
671,800 GBP2023-12-31
642,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,503 GBP2023-12-31
381,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,964 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
196,036 GBP2023-12-31
200,000 GBP2022-12-31
Raw materials and consumables
5,600,168 GBP2023-12-31
3,116,344 GBP2022-12-31
Trade Debtors/Trade Receivables
3,013,810 GBP2023-12-31
3,973,549 GBP2022-12-31
Other Debtors
125,541 GBP2023-12-31
142,425 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,314 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,318,677 GBP2023-12-31
6,083,251 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
134,269 GBP2023-12-31
182,505 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,112 GBP2023-12-31
27,436 GBP2022-12-31
Other Creditors
Amounts falling due within one year
108,291 GBP2023-12-31
197,317 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,443 GBP2023-12-31
11,389 GBP2022-12-31
Deferred Tax Liabilities
34,799 GBP2023-12-31
29,498 GBP2022-12-31
47,689 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,002 GBP2023-01-01 ~ 2023-12-31
1,002 GBP2022-01-01 ~ 2022-12-31
Equity
Revaluation reserve
126,678 GBP2023-12-31
125,925 GBP2022-12-31
207,903 GBP2021-12-31
  • IDEAL CARAVAN SALES LIMITED
    Info
    Registered number 01067372
    Littleburn Lane, Langley Moor, Durham DH7 8HA
    Private Limited Company incorporated on 1972-08-23 (52 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    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.