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 6
  • 1
    Connolly, Lisa Michelle
    Director born in March 1979
    Individual (4 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Connolly, Paul Francis
    Director born in February 1979
    Individual (4 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 3
    Evans, Robert James
    Company Director born in September 1951
    Individual (5 offsprings)
    Officer
    1994-12-31 ~ now
    OF - Director → CIF 0
  • 4
    Greenacre, Rebecca Jane
    Director born in April 1979
    Individual (4 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
    Greenacre, Rebecca Jane
    Individual (4 offsprings)
    Officer
    2014-02-18 ~ now
    OF - Secretary → CIF 0
  • 5
    7 The Ropewalk, C/o Austin Moore & Partners, 7 The Ropewalk, Nottingham, Lincs, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2020-12-31
    Person with significant control
    2022-02-22 ~ 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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 6
    C/o Grantham Caravans, Spittlegate Level, Grantham, England
    Dissolved Corporate (5 parents, 1 offspring)
    Equity (Company account)
    242,673 GBP2021-06-30
    Person with significant control
    2021-06-15 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Ford, Lorraine Annette
    Born in June 1954
    Individual (2 offsprings)
    Officer
    1994-12-23 ~ 1994-12-31
    OF - Nominee Director → CIF 0
  • 2
    Hallam Corporate Services Limited
    Individual
    Officer
    1994-12-23 ~ 1995-01-18
    OF - Nominee Secretary → CIF 0
  • 3
    Evans, Robert James
    Individual (5 offsprings)
    Officer
    1995-01-18 ~ 2014-02-20
    OF - Secretary → CIF 0
    Mr Robert James Evans
    Born in September 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-15
    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
  • 4
    Mckenzie-blyth, Edward
    Director born in March 1957
    Individual
    Officer
    1998-05-29 ~ 2014-06-05
    OF - Director → CIF 0
  • 5
    Bryant, Verity Ann
    Director born in October 1960
    Individual (1 offspring)
    Officer
    2017-12-14 ~ 2019-10-31
    OF - Director → CIF 0
  • 6
    Beswick, David
    Director born in June 1953
    Individual (3 offsprings)
    Officer
    1994-12-31 ~ 2003-06-02
    OF - Director → CIF 0
  • 7
    Greenacre, Rebecca Jane
    Director born in April 1979
    Individual (4 offsprings)
    Officer
    2017-12-14 ~ 2019-10-31
    OF - Director → CIF 0
parent relation
Company in focus

GRANTHAM CARAVANS LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
13,082,844 GBP2022-07-01 ~ 2023-06-30
13,586,506 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-11,597,295 GBP2022-07-01 ~ 2023-06-30
-12,283,507 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,485,549 GBP2022-07-01 ~ 2023-06-30
1,302,999 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,183,257 GBP2022-07-01 ~ 2023-06-30
-575,501 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
455,862 GBP2022-07-01 ~ 2023-06-30
809,036 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
336,021 GBP2022-07-01 ~ 2023-06-30
795,345 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
258,384 GBP2022-07-01 ~ 2023-06-30
629,539 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
258,384 GBP2022-07-01 ~ 2023-06-30
629,539 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,233,929 GBP2023-06-30
819,879 GBP2022-06-30
Fixed Assets
1,233,929 GBP2023-06-30
819,879 GBP2022-06-30
Total Inventories
7,140,960 GBP2023-06-30
4,595,695 GBP2022-06-30
Debtors
1,166,146 GBP2023-06-30
1,027,423 GBP2022-06-30
Cash at bank and in hand
540,327 GBP2023-06-30
857,244 GBP2022-06-30
Current Assets
8,847,433 GBP2023-06-30
6,480,362 GBP2022-06-30
Net Current Assets/Liabilities
1,392,146 GBP2023-06-30
1,394,046 GBP2022-06-30
Total Assets Less Current Liabilities
2,626,075 GBP2023-06-30
2,213,925 GBP2022-06-30
Net Assets/Liabilities
2,205,334 GBP2023-06-30
1,946,980 GBP2022-06-30
Equity
Called up share capital
38,475 GBP2023-06-30
38,475 GBP2022-06-30
38,475 GBP2021-06-30
Share premium
275 GBP2023-06-30
275 GBP2022-06-30
275 GBP2021-06-30
Revaluation reserve
59,412 GBP2023-06-30
59,412 GBP2022-06-30
59,412 GBP2021-06-30
Retained earnings (accumulated losses)
2,107,172 GBP2023-06-30
1,848,818 GBP2022-06-30
1,264,579 GBP2021-06-30
Equity
2,205,334 GBP2023-06-30
1,946,980 GBP2022-06-30
1,362,741 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
258,384 GBP2022-07-01 ~ 2023-06-30
629,539 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-30 GBP2022-07-01 ~ 2023-06-30
-45,300 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
861,271 GBP2022-07-01 ~ 2023-06-30
899,689 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
71,749 GBP2022-07-01 ~ 2023-06-30
81,682 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,771 GBP2022-07-01 ~ 2023-06-30
24,371 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
954,791 GBP2022-07-01 ~ 2023-06-30
1,005,742 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
382022-07-01 ~ 2023-06-30
402021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,525 GBP2022-07-01 ~ 2023-06-30
27,559 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
69,637 GBP2022-07-01 ~ 2023-06-30
151,806 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
33,554 GBP2023-06-30
33,554 GBP2022-06-30
Intangible Assets - Gross Cost
43,544 GBP2023-06-30
33,554 GBP2022-06-30
Net goodwill
9,990 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
33,554 GBP2023-06-30
33,554 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
43,544 GBP2023-06-30
33,554 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,990 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,990 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,902 GBP2023-06-30
10,625 GBP2022-06-30
Furniture and fittings
496,411 GBP2023-06-30
404,533 GBP2022-06-30
Motor vehicles
51,243 GBP2023-06-30
44,203 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,575,570 GBP2023-06-30
1,118,507 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,917 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-3,350 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-5,267 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241,182 GBP2023-06-30
217,060 GBP2022-06-30
Motor vehicles
24,821 GBP2023-06-30
20,267 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,641 GBP2023-06-30
298,628 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,122 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,066 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,525 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
340,902 GBP2023-06-30
10,625 GBP2022-06-30
Furniture and fittings
255,229 GBP2023-06-30
187,473 GBP2022-06-30
Motor vehicles
26,422 GBP2023-06-30
23,936 GBP2022-06-30
Value of work in progress
40,961 GBP2023-06-30
36,723 GBP2022-06-30
Finished Goods
7,099,999 GBP2023-06-30
4,558,972 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
61,450 GBP2023-06-30
334,664 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
549,825 GBP2023-06-30
294,471 GBP2022-06-30
Other Debtors
Current
427,449 GBP2023-06-30
356,385 GBP2022-06-30
Prepayments/Accrued Income
Current
111,670 GBP2023-06-30
41,903 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,166,146 GBP2023-06-30
1,027,423 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
79,106 GBP2023-06-30
76,887 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
3,666 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,621,333 GBP2023-06-30
4,579,589 GBP2022-06-30
Corporation Tax Payable
Current
67,414 GBP2023-06-30
151,706 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,783 GBP2023-06-30
39,530 GBP2022-06-30
Other Creditors
Current
430 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
534,355 GBP2023-06-30
48,457 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
130,741 GBP2023-06-30
214,945 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
79,106 GBP2023-06-30
76,887 GBP2022-06-30
Non-current, Between one and two years
105,365 GBP2023-06-30
106,970 GBP2022-06-30
Non-current, Between two and five year
14,366 GBP2023-06-30
107,975 GBP2022-06-30
Secured
209,847 GBP2023-06-30
291,832 GBP2022-06-30
Total Borrowings
Secured
445,213 GBP2023-06-30
291,832 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
60,000 GBP2023-06-30
52,000 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,000 GBP2023-06-30
52,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,475 shares2023-06-30
  • GRANTHAM CARAVANS LIMITED
    Info
    Registered number 03005111
    Spittlegate Level, Grantham, Lincolnshire NG31 7UH
    Private Limited Company incorporated on 1994-12-23 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.