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
    Bywater, Anthony Thomas
    Managing Director born in September 1941
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Anthony Thomas Bywater
    Born in September 1941
    Individual (7 offsprings)
    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
  • 2
    Roberts, Dylan Wyn
    Sales Director born in March 1964
    Individual (12 offsprings)
    Officer
    1994-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Bebb, Mark Edward
    Director born in April 1970
    Individual (9 offsprings)
    Officer
    2002-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Bywater, Dorothy Michaela Ann
    Director born in October 1938
    Individual (1 offspring)
    Officer
    2003-06-25 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

SALOP CARAVANS (SITES) LIMITED

Previous name
SALOP CARAVAN CENTRE (SITES) LIMITED - 1994-02-08
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,656,126 GBP2023-12-31
18,296,773 GBP2022-12-31
Fixed Assets
21,656,126 GBP2023-12-31
18,296,773 GBP2022-12-31
Total Inventories
1,853,960 GBP2023-12-31
1,835,464 GBP2022-12-31
Debtors
1,026,561 GBP2023-12-31
1,340,993 GBP2022-12-31
Cash at bank and in hand
1,778,278 GBP2023-12-31
3,842,886 GBP2022-12-31
Current Assets
4,658,799 GBP2023-12-31
7,019,343 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,121,720 GBP2023-12-31
-4,428,569 GBP2022-12-31
Net Current Assets/Liabilities
537,079 GBP2023-12-31
2,590,774 GBP2022-12-31
Total Assets Less Current Liabilities
22,193,205 GBP2023-12-31
20,887,547 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,369,383 GBP2023-12-31
-2,380,713 GBP2022-12-31
Net Assets/Liabilities
19,371,754 GBP2023-12-31
18,238,145 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Revaluation reserve
3,990,976 GBP2023-12-31
3,990,976 GBP2022-12-31
Retained earnings (accumulated losses)
15,375,778 GBP2023-12-31
14,242,169 GBP2022-12-31
Equity
19,371,754 GBP2023-12-31
18,238,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
21,276,438 GBP2023-12-31
17,916,704 GBP2022-12-31
Plant and equipment
1,104,730 GBP2023-12-31
951,226 GBP2022-12-31
Motor vehicles
169,483 GBP2023-12-31
182,370 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,803,919 GBP2023-12-31
19,303,568 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-63,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-79,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
654,193 GBP2022-12-31
Motor vehicles
99,334 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,006,795 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
159,074 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
29,971 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
189,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-40,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
805,267 GBP2023-12-31
Motor vehicles
89,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147,793 GBP2023-12-31
Property, Plant & Equipment
Buildings
21,276,438 GBP2023-12-31
17,916,704 GBP2022-12-31
Plant and equipment
299,463 GBP2023-12-31
297,033 GBP2022-12-31
Motor vehicles
80,225 GBP2023-12-31
83,036 GBP2022-12-31
Other Debtors
Non-current
701,221 GBP2023-12-31
951,221 GBP2022-12-31
Debtors
Non-current
701,221 GBP2023-12-31
951,221 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,185 GBP2023-12-31
83,245 GBP2022-12-31
Other Debtors
Current
250,899 GBP2023-12-31
230,356 GBP2022-12-31
Prepayments/Accrued Income
Current
70,256 GBP2023-12-31
76,171 GBP2022-12-31
Debtors
Current
1,026,561 GBP2023-12-31
1,340,993 GBP2022-12-31
Cash and Cash Equivalents
1,778,278 GBP2023-12-31
3,842,886 GBP2022-12-31
Trade Creditors/Trade Payables
Current
125,912 GBP2023-12-31
400,210 GBP2022-12-31
Corporation Tax Payable
Current
73,714 GBP2022-12-31
Taxation/Social Security Payable
Current
115,223 GBP2023-12-31
115,222 GBP2022-12-31
Other Creditors
Current
1,259 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
273,587 GBP2023-12-31
202,262 GBP2022-12-31
Creditors
Current
4,121,720 GBP2023-12-31
4,428,569 GBP2022-12-31
Other Creditors
Non-current
2,369,383 GBP2023-12-31
2,380,713 GBP2022-12-31
Creditors
Non-current
2,369,383 GBP2023-12-31
2,380,713 GBP2022-12-31
Net Deferred Tax Liability/Asset
-452,068 GBP2023-12-31
-268,689 GBP2022-12-31
-54,040 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-183,379 GBP2023-01-01 ~ 2023-12-31
-214,649 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-265,806 GBP2023-12-31
-82,427 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-12-31
5,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • SALOP CARAVANS (SITES) LIMITED
    Info
    SALOP CARAVAN CENTRE (SITES) LIMITED - 1994-02-08
    Registered number 01392072
    C/o Salop Leisure, Emstrey, Shrewsbury, Shropshire SY5 6QS
    Private Limited Company incorporated on 1978-10-03 (46 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.