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
    Collister, Thomas Robert
    Director born in March 1979
    Individual (6 offsprings)
    Officer
    2018-10-23 ~ now
    OF - Director → CIF 0
  • 2
    Collister, Janet
    Born in December 1947
    Individual (5 offsprings)
    Officer
    2003-04-03 ~ now
    OF - Director → CIF 0
    Mrs Janet Collister
    Born in December 1947
    Individual (5 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
  • 3
    Collister, Guy Richard
    Caravan Retailer born in May 1947
    Individual (6 offsprings)
    Officer
    2003-04-03 ~ now
    OF - Director → CIF 0
    Collister, Guy Richard
    Caravan Retailer
    Individual (6 offsprings)
    Officer
    2003-04-03 ~ now
    OF - Secretary → CIF 0
    Mr Guy Richard Collister
    Born in May 1947
    Individual (6 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
parent relation
Company in focus

SWINDON CARAVAN CENTRE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
652023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
241,521 GBP2024-03-31
272,159 GBP2023-03-31
Fixed Assets - Investments
2,183,704 GBP2024-03-31
2,183,704 GBP2023-03-31
Investment Property
1,285,695 GBP2024-03-31
459,238 GBP2023-03-31
Fixed Assets
3,710,921 GBP2024-03-31
2,915,102 GBP2023-03-31
Total Inventories
5,143,371 GBP2024-03-31
4,062,772 GBP2023-03-31
Debtors
73,437 GBP2024-03-31
536,677 GBP2023-03-31
Cash at bank and in hand
304,864 GBP2024-03-31
806,221 GBP2023-03-31
Current Assets
5,521,672 GBP2024-03-31
5,405,670 GBP2023-03-31
Creditors
Current
4,368,115 GBP2024-03-31
3,621,445 GBP2023-03-31
Net Current Assets/Liabilities
1,153,557 GBP2024-03-31
1,784,225 GBP2023-03-31
Total Assets Less Current Liabilities
4,864,478 GBP2024-03-31
4,699,327 GBP2023-03-31
Net Assets/Liabilities
4,793,018 GBP2024-03-31
4,645,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,792,918 GBP2024-03-31
4,645,058 GBP2023-03-31
4,295,768 GBP2022-03-31
Equity
4,793,018 GBP2024-03-31
4,645,158 GBP2023-03-31
4,295,868 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-168,000 GBP2023-04-01 ~ 2024-03-31
-168,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-168,000 GBP2023-04-01 ~ 2024-03-31
-168,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
315,860 GBP2023-04-01 ~ 2024-03-31
517,290 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
315,860 GBP2023-04-01 ~ 2024-03-31
517,290 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
311,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,599 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,248 GBP2024-03-31
80,248 GBP2023-03-31
Furniture and fittings
209,407 GBP2024-03-31
213,607 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,008 GBP2024-03-31
59,965 GBP2023-03-31
Furniture and fittings
101,702 GBP2024-03-31
93,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,240 GBP2024-03-31
20,283 GBP2023-03-31
Furniture and fittings
107,705 GBP2024-03-31
119,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,057 GBP2024-03-31
55,057 GBP2023-03-31
Computers
43,598 GBP2024-03-31
42,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
590,902 GBP2024-03-31
594,009 GBP2023-03-31
Property, Plant & Equipment - Disposals
-8,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,593 GBP2024-03-31
26,439 GBP2023-03-31
Computers
41,059 GBP2024-03-31
39,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,381 GBP2024-03-31
321,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,154 GBP2023-04-01 ~ 2024-03-31
Computers
1,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,464 GBP2024-03-31
28,618 GBP2023-03-31
Computers
2,539 GBP2024-03-31
2,695 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2,183,704 GBP2023-03-31
Investments in Group Undertakings
2,183,704 GBP2024-03-31
2,183,704 GBP2023-03-31
Investment Property - Fair Value Model
1,285,695 GBP2024-03-31
459,238 GBP2023-03-31
Merchandise
5,143,371 GBP2024-03-31
4,062,772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,253 GBP2024-03-31
35,922 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
441,979 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
22,912 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
13,112 GBP2023-03-31
Prepayments
Current
33,272 GBP2024-03-31
45,664 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,437 GBP2024-03-31
536,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,507 GBP2024-03-31
7,890 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,142,320 GBP2024-03-31
2,549,690 GBP2023-03-31
Amounts owed to group undertakings
Current
551,862 GBP2024-03-31
416,991 GBP2023-03-31
Corporation Tax Payable
Current
52,193 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,333 GBP2024-03-31
23,318 GBP2023-03-31
Other Creditors
Current
233,896 GBP2024-03-31
193,794 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,054 GBP2024-03-31
14,312 GBP2023-03-31
Accrued Liabilities
Current
106,563 GBP2024-03-31
199,858 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,122 GBP2024-03-31
34,881 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,122 GBP2024-03-31
34,881 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
315,860 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SWINDON CARAVAN CENTRE LIMITED
    Info
    Registered number 04721969
    Swindon Caravan Centre Greatfield, Wootton Bassett, Swindon, Wiltshire SN4 8EQ
    Private Limited Company incorporated on 2003-04-03 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • SWINDON CARAVAN CENTRE LIMITED
    S
    Registered number missing
    Greatfield, Royal Wootton Bassett, Swindon, United Kingdom, SN4 8EQ
    Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CENTRE HOLDINGS LIMITED - 1984-12-04
    J.F.NASH LIMITED - 1984-12-03
    Oxford Caravan Centre Ltd Oxford Road, Tiddington, Thame, Oxfordshire
    Active Corporate (4 parents)
    Equity (Company account)
    16,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    BERKSHIRE CARAVANS (2000) LIMITED - 2009-07-07
    16a Church Lane, Three Miles Cross, Reading, Berkshire
    Active Corporate (4 parents)
    Equity (Company account)
    1,118,420 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.