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 3
  • 1
    Carter, Robin Anthony Bill
    Company Director born in August 1944
    Individual (15 offsprings)
    Officer
    1998-09-28 ~ now
    OF - Director → CIF 0
    Mr Robin Anthony Bill Carter
    Born in August 1944
    Individual (15 offsprings)
    Person with significant control
    2022-10-07 ~ 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
  • 2
    Carter, Rowan Charles
    Company Director born in August 1953
    Individual (16 offsprings)
    Officer
    1998-09-28 ~ now
    OF - Director → CIF 0
    Mr Rowan Charles Carter
    Born in August 1953
    Individual (16 offsprings)
    Person with significant control
    2022-10-07 ~ 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
  • 3
    House, Zoe Anne
    Company Director born in February 1963
    Individual (4 offsprings)
    Officer
    1998-09-28 ~ now
    OF - Director → CIF 0
    Mrs Zoe Anne House
    Born in February 1963
    Individual (4 offsprings)
    Person with significant control
    2022-10-07 ~ 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
Ceased 6
  • 1
    Carter, Frank William Sydenham
    Company Director born in June 1917
    Individual
    Officer
    1998-09-28 ~ 2012-12-19
    OF - Director → CIF 0
  • 2
    Lloyd, Anthony Edward Charles
    Solicitor born in October 1950
    Individual (3 offsprings)
    Officer
    1998-09-17 ~ 1998-09-28
    OF - Director → CIF 0
  • 3
    German, Peter
    Individual (2 offsprings)
    Officer
    1998-09-28 ~ 2004-01-18
    OF - Secretary → CIF 0
  • 4
    Trahair-davies, Henri Simon
    Individual
    Officer
    1998-09-17 ~ 1998-09-28
    OF - Secretary → CIF 0
  • 5
    Carter, Frances Margaret
    Company Director born in August 1950
    Individual (1 offspring)
    Officer
    1998-09-28 ~ 2022-10-07
    OF - Director → CIF 0
    Carter, Frances Margaret
    Company Director
    Individual (1 offspring)
    Officer
    2004-01-18 ~ 2022-10-07
    OF - Secretary → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-09-17 ~ 1998-09-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FWSC (LADRAM) LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Turnover/Revenue
14,706,665 GBP2023-01-01 ~ 2023-12-31
14,668,168 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,584,569 GBP2023-01-01 ~ 2023-12-31
-4,652,926 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,122,096 GBP2023-01-01 ~ 2023-12-31
10,015,242 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,666,310 GBP2023-01-01 ~ 2023-12-31
-7,422,489 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,455,786 GBP2023-01-01 ~ 2023-12-31
2,686,940 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
38,214 GBP2023-01-01 ~ 2023-12-31
33,252 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,075,723 GBP2023-01-01 ~ 2023-12-31
2,555,554 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,563,124 GBP2023-01-01 ~ 2023-12-31
2,127,847 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,758,110 GBP2023-12-31
12,409,755 GBP2022-12-31
Total Inventories
1,266,085 GBP2023-12-31
1,611,168 GBP2022-12-31
Cash at bank and in hand
1,608,039 GBP2023-12-31
2,673,573 GBP2022-12-31
Current Assets
3,363,170 GBP2023-12-31
4,907,350 GBP2022-12-31
Net Current Assets/Liabilities
246,566 GBP2023-12-31
1,203,238 GBP2022-12-31
Total Assets Less Current Liabilities
14,004,676 GBP2023-12-31
13,612,993 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,297,323 GBP2023-12-31
-6,282,749 GBP2022-12-31
Net Assets/Liabilities
7,837,353 GBP2023-12-31
6,724,229 GBP2022-12-31
Equity
Called up share capital
510 GBP2023-12-31
510 GBP2022-12-31
680 GBP2021-12-31
Share premium
2,208,885 GBP2023-12-31
2,208,885 GBP2022-12-31
2,208,885 GBP2021-12-31
Capital redemption reserve
370 GBP2023-12-31
370 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
5,627,588 GBP2023-12-31
4,514,464 GBP2022-12-31
9,671,806 GBP2021-12-31
Equity
7,837,353 GBP2023-12-31
6,724,229 GBP2022-12-31
11,881,571 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,563,124 GBP2023-01-01 ~ 2023-12-31
2,127,847 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-450,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,180,355 GBP2023-01-01 ~ 2023-12-31
1,257,855 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,491,428 GBP2023-01-01 ~ 2023-12-31
3,384,461 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
308,783 GBP2023-01-01 ~ 2023-12-31
293,003 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,848,327 GBP2023-01-01 ~ 2023-12-31
3,722,038 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
372023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Average Number of Employees
1432023-01-01 ~ 2023-12-31
1422022-01-01 ~ 2022-12-31
Director Remuneration
322,103 GBP2023-01-01 ~ 2023-12-31
334,283 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
19,000 GBP2023-01-01 ~ 2023-12-31
19,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
264,471 GBP2023-01-01 ~ 2023-12-31
-65,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
518,931 GBP2023-01-01 ~ 2023-12-31
485,555 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
870,000 GBP2023-12-31
606,015 GBP2022-12-31
Deferred Tax Liabilities
870,000 GBP2023-12-31
606,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,848,511 GBP2023-12-31
14,336,116 GBP2022-12-31
Furniture and fittings
439,142 GBP2023-12-31
443,630 GBP2022-12-31
Motor vehicles
598,896 GBP2023-12-31
553,086 GBP2022-12-31
Plant and equipment
3,983,451 GBP2023-12-31
3,763,822 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,293,412 GBP2023-12-31
23,152,416 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,270 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,034 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-92,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-499,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
430,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,374,573 GBP2023-12-31
5,839,284 GBP2022-12-31
Furniture and fittings
414,350 GBP2023-12-31
396,429 GBP2022-12-31
Motor vehicles
245,938 GBP2023-12-31
190,924 GBP2022-12-31
Plant and equipment
2,900,157 GBP2023-12-31
2,772,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,535,302 GBP2023-12-31
10,742,661 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
535,289 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
32,191 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
59,539 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
200,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,270 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,525 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-73,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,473,938 GBP2023-12-31
8,496,832 GBP2022-12-31
Furniture and fittings
24,792 GBP2023-12-31
47,201 GBP2022-12-31
Motor vehicles
352,958 GBP2023-12-31
362,162 GBP2022-12-31
Plant and equipment
1,083,294 GBP2023-12-31
991,062 GBP2022-12-31
Office equipment
430,287 GBP2023-12-31
Value of work in progress
13,763 GBP2022-12-31
Finished Goods/Goods for Resale
1,503,293 GBP2023-12-31
1,804,625 GBP2022-12-31
Other types of inventories not specified separately
-237,208 GBP2023-12-31
-207,220 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,913 GBP2023-12-31
176,688 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,072 GBP2023-12-31
3,178 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
489,046 GBP2023-12-31
622,609 GBP2022-12-31
Cash and Cash Equivalents
1,608,039 GBP2023-12-31
2,673,573 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
610,532 GBP2023-12-31
755,627 GBP2022-12-31
Non-current, Amounts falling due after one year
5,297,323 GBP2023-12-31
6,282,749 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
870,000 GBP2023-12-31
606,015 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210 shares2023-12-31
210 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Number of Shares Issued (Fully Paid)
510 shares2023-12-31
510 shares2022-12-31
Nominal value of allotted share capital
510 GBP2023-01-01 ~ 2023-12-31
510 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
4,842,305 GBP2023-12-31
6,005,565 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
455,018 GBP2023-12-31
277,184 GBP2022-12-31
Total Borrowings
Non-current
5,297,323 GBP2023-12-31
6,282,749 GBP2022-12-31
Bank Borrowings
Current
315,939 GBP2023-12-31
484,989 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
294,593 GBP2023-12-31
270,638 GBP2022-12-31
Total Borrowings
Current
610,532 GBP2023-12-31
755,627 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
295,864 GBP2023-12-31
276,256 GBP2022-12-31
Minimum gross finance lease payments owing
749,854 GBP2023-12-31
557,119 GBP2022-12-31
Dividend per share (interim)
3,0002023-01-01 ~ 2023-12-31
8,0002022-01-01 ~ 2022-12-31
  • FWSC (LADRAM) LIMITED
    Info
    Registered number 03633025
    Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
    Private Limited Company incorporated on 1998-09-17 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.