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
Born in October 1970Individual (5 offsprings)Officer
2025-04-23 ~ nowOF - Director → CIF 0 - 2
Hesp, John Graham
Born in June 1953Individual (11 offsprings)Officer 2025-04-23 ~ nowOF - Director → CIF 0 - 3
Smalley, Karl Robert
Born in June 1972Individual (7 offsprings)Officer 2025-04-23 ~ nowOF - Director → CIF 0 - 4
Gillett, Mark Antony
Born in August 1961Individual (9 offsprings)Officer 2025-04-23 ~ nowOF - Director → CIF 0 - 5
Bridlington Caravan Centre, Bessingby Way, Bessingby Industrial Estate, Bridlington, E. Yorks, EnglandActive Corporate (5 parents, 5 offsprings)Profit/Loss (Company account)91,067 GBP2023-02-01 ~ 2024-01-31Person with significant control 2025-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Ballantine, Raymond Anthony
Sales born in January 1964IndividualOfficer 2005-04-06 ~ 2024-04-04OF - Director → CIF 0Mr Raymond Anthony Ballantine
Born in January 1964IndividualPerson with significant control 2016-04-06 ~ 2024-04-04PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ballantine, David
Managing Director born in September 1958IndividualOfficer 2005-04-06 ~ 2024-04-04OF - Director → CIF 0Ballantine, David
Administrator born in September 1958Individual 2024-04-04 ~ 2025-04-23OF - Director → CIF 0Mr David Ballantine
Born in September 1958IndividualPerson with significant control 2016-04-06 ~ 2024-04-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Spears, Linda
Marketing born in September 1956IndividualOfficer 2005-04-06 ~ 2024-04-04OF - Director → CIF 0Mrs Linda Spears
Born in September 1956IndividualPerson with significant control 2016-04-06 ~ 2024-04-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Ballantine, Olive
Director born in November 1931IndividualOfficer ~ 2013-10-27OF - Director → CIF 0Ballantine, Olive
IndividualOfficer ~ 2013-10-27OF - Secretary → CIF 0 - 5
Ballantine, Walter
Director born in April 1928IndividualOfficer ~ 2005-04-05OF - Director → CIF 0
Company in focus
IDEAL CARAVAN SALES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
8,549,472 GBP2024-01-01 ~ 2024-12-31
13,336,684 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,818,851 GBP2024-01-01 ~ 2024-12-31
-11,876,204 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
730,621 GBP2024-01-01 ~ 2024-12-31
1,460,480 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-962,637 GBP2024-01-01 ~ 2024-12-31
-980,298 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-232,016 GBP2024-01-01 ~ 2024-12-31
480,182 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
40,207 GBP2024-01-01 ~ 2024-12-31
41,794 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,326 GBP2024-01-01 ~ 2024-12-31
-1,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-193,135 GBP2024-01-01 ~ 2024-12-31
520,704 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-152,379 GBP2024-01-01 ~ 2024-12-31
380,381 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-151,641 GBP2024-01-01 ~ 2024-12-31
381,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
249,350 GBP2024-12-31
271,297 GBP2023-12-31
Total Inventories
3,006,115 GBP2024-12-31
5,600,168 GBP2023-12-31
Debtors
1,363,495 GBP2024-12-31
3,139,351 GBP2023-12-31
Cash at bank and in hand
1,133,697 GBP2024-12-31
2,003,292 GBP2023-12-31
Current Assets
5,503,307 GBP2024-12-31
10,742,811 GBP2023-12-31
Net Current Assets/Liabilities
3,986,388 GBP2024-12-31
4,157,462 GBP2023-12-31
Total Assets Less Current Liabilities
4,235,738 GBP2024-12-31
4,428,759 GBP2023-12-31
Net Assets/Liabilities
4,204,819 GBP2024-12-31
4,393,960 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Retained earnings (accumulated losses)
4,076,401 GBP2024-12-31
4,266,280 GBP2023-12-31
4,098,899 GBP2022-12-31
Equity
4,204,819 GBP2024-12-31
4,393,960 GBP2023-12-31
4,225,826 GBP2022-12-31
Dividends Paid
-37,500 GBP2024-01-01 ~ 2024-12-31
-213,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-152,379 GBP2024-01-01 ~ 2024-12-31
380,381 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-152,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,708 GBP2024-01-01 ~ 2024-12-31
19,045 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,990 GBP2024-01-01 ~ 2024-12-31
15,225 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
294,485 GBP2024-01-01 ~ 2024-12-31
284,502 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
830,667 GBP2024-01-01 ~ 2024-12-31
867,315 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
95,605 GBP2024-01-01 ~ 2024-12-31
100,731 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,119 GBP2024-01-01 ~ 2024-12-31
67,639 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
993,391 GBP2024-01-01 ~ 2024-12-31
1,035,685 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Current Tax for the Period
-37,614 GBP2024-01-01 ~ 2024-12-31
134,269 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,142 GBP2024-01-01 ~ 2024-12-31
6,054 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-36,696 GBP2024-01-01 ~ 2024-12-31
122,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
656,049 GBP2024-12-31
671,800 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-16,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,849 GBP2024-12-31
3,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,699 GBP2024-12-31
400,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
192,151 GBP2024-12-31
196,036 GBP2023-12-31
Raw materials and consumables
3,006,115 GBP2024-12-31
5,600,168 GBP2023-12-31
Trade Debtors/Trade Receivables
1,261,487 GBP2024-12-31
3,013,810 GBP2023-12-31
Other Debtors
102,008 GBP2024-12-31
125,541 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,422,612 GBP2024-12-31
6,318,677 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
134,269 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,117 GBP2024-12-31
24,112 GBP2023-12-31
Other Creditors
Amounts falling due within one year
77,190 GBP2024-12-31
108,291 GBP2023-12-31
Deferred Tax Liabilities
30,919 GBP2024-12-31
34,799 GBP2023-12-31
29,498 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,002 GBP2024-01-01 ~ 2024-12-31
1,002 GBP2023-01-01 ~ 2023-12-31
Equity
Revaluation reserve
127,416 GBP2024-12-31
126,678 GBP2023-12-31
125,925 GBP2022-12-31
- Registered number 01067372
IDEAL CARAVAN SALES LIMITED
InfoLittleburn Lane, Langley Moor, Durham DH7 8HAPRIVATE LIMITED COMPANY incorporated on 1972-08-23 (53 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.