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 2
  • 1
    Wilson, John
    Caravan Salesman born in October 1971
    Individual (5 offsprings)
    Officer
    2004-06-10 ~ now
    OF - Director → CIF 0
    Wilson, John
    Individual (5 offsprings)
    Officer
    2004-06-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Wilson, Jim
    Caravan Salesman born in September 1974
    Individual (5 offsprings)
    Officer
    2004-06-10 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2004-06-10 ~ 2004-06-10
    PE - Nominee Director → CIF 0
  • 2
    L A CORPORATE LIMITED
    12-14 St Marys Street, Newport, Shropshire
    Dissolved Corporate (2 parents, 11 offsprings)
    Officer
    2004-06-10 ~ 2004-06-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J AND J CARAVANS LIMITED

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
10,000 GBP2023-09-30
12,500 GBP2022-09-30
Property, Plant & Equipment
165,982 GBP2023-09-30
169,019 GBP2022-09-30
Fixed Assets - Investments
152,059 GBP2023-09-30
35,000 GBP2022-09-30
Fixed Assets
328,041 GBP2023-09-30
216,519 GBP2022-09-30
Total Inventories
502,240 GBP2023-09-30
429,920 GBP2022-09-30
Debtors
48,971 GBP2023-09-30
Cash at bank and in hand
70,045 GBP2023-09-30
196,186 GBP2022-09-30
Current Assets
621,256 GBP2023-09-30
626,106 GBP2022-09-30
Creditors
Current
193,760 GBP2023-09-30
174,314 GBP2022-09-30
Net Current Assets/Liabilities
427,496 GBP2023-09-30
451,792 GBP2022-09-30
Total Assets Less Current Liabilities
755,537 GBP2023-09-30
668,311 GBP2022-09-30
Creditors
Non-current
-29,426 GBP2023-09-30
-38,102 GBP2022-09-30
Net Assets/Liabilities
724,711 GBP2023-09-30
628,809 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
724,707 GBP2023-09-30
628,805 GBP2022-09-30
Equity
724,711 GBP2023-09-30
628,809 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-09-30
37,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
10,000 GBP2023-09-30
12,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
186,446 GBP2023-09-30
186,446 GBP2022-09-30
Plant and equipment
44,353 GBP2023-09-30
74,921 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
230,799 GBP2023-09-30
261,367 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,806 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-33,806 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,026 GBP2023-09-30
24,792 GBP2022-09-30
Plant and equipment
36,791 GBP2023-09-30
67,556 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,817 GBP2023-09-30
92,348 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,234 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
1,891 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,125 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,656 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,656 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
158,420 GBP2023-09-30
161,654 GBP2022-09-30
Plant and equipment
7,562 GBP2023-09-30
7,365 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
152,059 GBP2023-09-30
35,000 GBP2022-09-30
Additions to investments
117,059 GBP2023-09-30
Other Investments Other Than Loans
152,059 GBP2023-09-30
35,000 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
36,614 GBP2023-09-30
Amounts falling due after one year, Non-current
12,357 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,200 GBP2023-09-30
31,470 GBP2022-09-30
Other Taxation & Social Security Payable
Current
165,061 GBP2023-09-30
125,663 GBP2022-09-30
Other Creditors
Current
7,499 GBP2023-09-30
17,181 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
29,426 GBP2023-09-30
38,102 GBP2022-09-30
Related profiles found in government register
  • J AND J CARAVANS LIMITED
    Info
    Registered number 05150578
    94 Mount View Filling Station, Kinmel Bay, Rhyl, Clwyd LL18 5LR
    Private Limited Company incorporated on 2004-06-10 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
  • J AND J CARAVANS LIMITED
    S
    Registered number missing
    94, Foryd Road, Kinmel Bay, Rhyl, Wales, LL18 5LR
    Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 94 Foryd Road, Kinmel Bay, Rhyl, Wales
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1 GBP2022-12-31
    Person with significant control
    2023-04-03 ~ 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

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