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
Franklin, David
Born in September 1955Individual (1 offspring)Officer
2002-11-15 ~ nowOF - Director → CIF 0Mr David Franklin
Born in September 1955Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - 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
Howells, Shaun Andrew
Born in November 1965Individual (2 offsprings)Officer 2021-12-27 ~ nowOF - Director → CIF 0 - 3
Franklin, Julie Denise
Born in July 1960Individual (1 offspring)Officer 2022-11-16 ~ nowOF - Director → CIF 0Franklin, Julie Denise
Individual (1 offspring)Officer 2002-11-15 ~ nowOF - Secretary → CIF 0Mrs Julie Denise Franklin
Born in July 1960Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - 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
Franklin, Kristian David
Born in June 1989Individual (1 offspring)Officer 2016-01-15 ~ nowOF - Director → CIF 0
Ceased
1
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-11-15 ~ 2002-11-15PE - Nominee Secretary → CIF 0
Company in focus
SOUTH HEREFORD MOTOR CARAVAN CENTRE LIMITED
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
101,706 GBP2024-12-31
130,426 GBP2023-12-31
Total Inventories
5,377,030 GBP2024-12-31
4,702,202 GBP2023-12-31
Debtors
5,615 GBP2024-12-31
35,562 GBP2023-12-31
Cash at bank and in hand
402,557 GBP2024-12-31
515,811 GBP2023-12-31
Current Assets
5,785,202 GBP2024-12-31
5,253,575 GBP2023-12-31
Net Current Assets/Liabilities
1,702,569 GBP2024-12-31
1,601,266 GBP2023-12-31
Total Assets Less Current Liabilities
1,804,275 GBP2024-12-31
1,731,692 GBP2023-12-31
Creditors
Non-current
-36,211 GBP2024-12-31
-69,704 GBP2023-12-31
Net Assets/Liabilities
1,750,749 GBP2024-12-31
1,635,149 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,750,649 GBP2024-12-31
1,635,049 GBP2023-12-31
Equity
1,750,749 GBP2024-12-31
1,635,149 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,071 GBP2024-12-31
10,404 GBP2023-12-31
Plant and equipment
314,341 GBP2024-12-31
312,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
325,412 GBP2024-12-31
322,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,189 GBP2024-12-31
9,046 GBP2023-12-31
Plant and equipment
213,517 GBP2024-12-31
183,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,706 GBP2024-12-31
192,372 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,143 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
30,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
882 GBP2024-12-31
1,358 GBP2023-12-31
Plant and equipment
100,824 GBP2024-12-31
129,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,615 GBP2024-12-31
Amounts falling due within one year, Current
35,562 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
115,031 GBP2024-12-31
32,196 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
25,357 GBP2024-12-31
38,865 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,872 GBP2024-12-31
281,126 GBP2023-12-31
Other Taxation & Social Security Payable
Current
231,600 GBP2024-12-31
193,479 GBP2023-12-31
Other Creditors
Current
3,586,773 GBP2024-12-31
3,106,643 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,211 GBP2024-12-31
69,704 GBP2023-12-31
Between one and five year, hire purchase agreements
36,211 GBP2024-12-31
hire purchase agreements
61,568 GBP2024-12-31
108,569 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,942 GBP2023-12-31
Bank Overdrafts
Secured
115,031 GBP2024-12-31
Bank Borrowings
Secured
32,196 GBP2023-12-31
Total Borrowings
Secured
3,191,480 GBP2024-12-31
3,003,676 GBP2023-12-31
- Registered number 04591318
SOUTH HEREFORD MOTOR CARAVAN CENTRE LIMITED
InfoA40 Southbound Whitchurch, Ross On Wye, Herefordshire HR9 6DFPRIVATE LIMITED COMPANY incorporated on 2002-11-15 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 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.