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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 5
  • 1
    Herbert, Graham
    Plumber born in May 1967
    Individual (2 offsprings)
    Officer
    1997-06-05 ~ 2002-05-21
    OF - Director → CIF 0
  • 2
    Herbert, William Michael
    Company Director-Caravan Park Manager born in May 1939
    Individual (6 offsprings)
    Officer
    ~ 2002-05-21
    OF - Director → CIF 0
  • 3
    Herbert, Joan
    Company Secretary-Housewife born in June 1942
    Individual (2 offsprings)
    Officer
    ~ 2002-05-21
    OF - Director → CIF 0
    Herbert, Joan
    Individual (2 offsprings)
    Officer
    ~ 2002-05-21
    OF - Secretary → CIF 0
  • 4
    Ellerby, Christine
    Born in May 1964
    Individual (3 offsprings)
    Officer
    1997-06-05 ~ now
    OF - Director → CIF 0
    Ellerby, Christine
    Secretary
    Individual (3 offsprings)
    Officer
    2002-05-21 ~ now
    OF - Secretary → CIF 0
    Mrs Christine Ellerby
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Herbert, Paul Andrew
    Born in December 1965
    Individual (2 offsprings)
    Officer
    1997-06-05 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Herbert
    Born in December 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

RAWCLIFFE CARAVAN COMPANY LIMITED

Period: 1988-11-18 ~ now
Company number: 02301903
Registered names
RAWCLIFFE CARAVAN COMPANY LIMITED - now
YEARBROAD LIMITED - 1988-11-18
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
808,492 GBP2024-07-31
829,219 GBP2023-07-31
Total Inventories
13,976 GBP2024-07-31
12,918 GBP2023-07-31
Debtors
1,315 GBP2023-07-31
Cash at bank and in hand
91,404 GBP2024-07-31
82,840 GBP2023-07-31
Current Assets
105,380 GBP2024-07-31
97,073 GBP2023-07-31
Creditors
Current
233,309 GBP2024-07-31
258,797 GBP2023-07-31
Net Current Assets/Liabilities
-127,929 GBP2024-07-31
-161,724 GBP2023-07-31
Total Assets Less Current Liabilities
680,563 GBP2024-07-31
667,495 GBP2023-07-31
Net Assets/Liabilities
568,010 GBP2024-07-31
533,555 GBP2023-07-31
Equity
Called up share capital
187,501 GBP2024-07-31
187,501 GBP2023-07-31
Retained earnings (accumulated losses)
380,509 GBP2024-07-31
346,054 GBP2023-07-31
Equity
568,010 GBP2024-07-31
533,555 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
537,950 GBP2024-07-31
537,950 GBP2023-07-31
Plant and equipment
778,979 GBP2024-07-31
776,510 GBP2023-07-31
Motor vehicles
55,433 GBP2024-07-31
55,433 GBP2023-07-31
Computers
1,717 GBP2024-07-31
1,717 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,374,079 GBP2024-07-31
1,371,610 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540,342 GBP2024-07-31
527,782 GBP2023-07-31
Motor vehicles
24,252 GBP2024-07-31
13,858 GBP2023-07-31
Computers
993 GBP2024-07-31
751 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,587 GBP2024-07-31
542,391 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,560 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,394 GBP2023-08-01 ~ 2024-07-31
Computers
242 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,196 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
537,950 GBP2024-07-31
537,950 GBP2023-07-31
Plant and equipment
238,637 GBP2024-07-31
248,728 GBP2023-07-31
Motor vehicles
31,181 GBP2024-07-31
41,575 GBP2023-07-31
Computers
724 GBP2024-07-31
966 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
1,315 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
9,960 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,163 GBP2024-07-31
5,280 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,062 GBP2024-07-31
17,919 GBP2023-07-31
Corporation Tax Payable
Current
21,804 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,743 GBP2024-07-31
6,679 GBP2023-07-31
Other Creditors
Current
1,947 GBP2024-07-31
1,426 GBP2023-07-31
Accrued Liabilities
Current
4,383 GBP2024-07-31
4,849 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,167 GBP2024-07-31
19,210 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
35,750 GBP2024-07-31
41,913 GBP2023-07-31

  • RAWCLIFFE CARAVAN COMPANY LIMITED
    Info
    YEARBROAD LIMITED - 1988-11-18
    Registered number 02301903
    Lawrence House, James Nicolson Link, York YO30 4WG
    PRIVATE LIMITED COMPANY incorporated on 1988-10-04 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.