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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
    Doherty, Patrick Joseph
    Company Director born in March 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-09 ~ dissolved
    OF - Director → CIF 0
    Mr Patrick Joseph Doherty
    Born in March 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Carlin, Patrick Alexious
    Director born in July 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-09 ~ dissolved
    OF - Director → CIF 0
    Carlin, Patrick Alexious
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-09 ~ dissolved
    OF - Secretary → CIF 0
    Patrick Alexious Carlin
    Born in July 1948
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address4 Park Road, Moseley, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-11-09 ~ 2006-11-09
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address4 Park Road, Moseley, Birmingham, West Midlands
    Corporate
    Officer
    2006-11-09 ~ 2006-11-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P & P CARAVAN SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
144,564 GBP2017-11-29
18,936 GBP2016-11-30
Total Inventories
2,399,729 GBP2017-11-29
2,145,518 GBP2016-11-30
Debtors
954,757 GBP2017-11-29
523,161 GBP2016-11-30
Cash at bank and in hand
200 GBP2017-11-29
9,616 GBP2016-11-30
Current Assets
3,354,686 GBP2017-11-29
2,678,295 GBP2016-11-30
Net Current Assets/Liabilities
243,091 GBP2017-11-29
221,704 GBP2016-11-30
Total Assets Less Current Liabilities
387,655 GBP2017-11-29
240,640 GBP2016-11-30
Net Assets/Liabilities
181,030 GBP2017-11-29
174,231 GBP2016-11-30
Equity
Called up share capital
99,048 GBP2017-11-29
99,048 GBP2016-11-30
Retained earnings (accumulated losses)
81,982 GBP2017-11-29
75,183 GBP2016-11-30
Equity
181,030 GBP2017-11-29
174,231 GBP2016-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
578 GBP2016-12-01 ~ 2017-11-29
-132 GBP2015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,059 GBP2016-12-01 ~ 2017-11-29
-837 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,749 GBP2017-11-29
8,749 GBP2016-11-30
Furniture and fittings
45,387 GBP2017-11-29
45,387 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
183,930 GBP2017-11-29
54,136 GBP2016-11-30
Motor vehicles
12,700 GBP2017-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,345 GBP2017-11-29
3,568 GBP2016-11-30
Furniture and fittings
33,698 GBP2017-11-29
31,632 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,366 GBP2017-11-29
35,200 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
777 GBP2016-12-01 ~ 2017-11-29
Furniture and fittings
2,066 GBP2016-12-01 ~ 2017-11-29
Motor vehicles
1,323 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,323 GBP2017-11-29
Property, Plant & Equipment
Plant and equipment
4,404 GBP2017-11-29
5,181 GBP2016-11-30
Furniture and fittings
11,689 GBP2017-11-29
13,755 GBP2016-11-30
Motor vehicles
11,377 GBP2017-11-29
Trade Debtors/Trade Receivables
Current
699,975 GBP2017-11-29
353,329 GBP2016-11-30
Amount of corporation tax that is recoverable
Current
6,637 GBP2017-11-29
Other Debtors
Current
248,145 GBP2017-11-29
169,832 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
19,925 GBP2017-11-29
9,894 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1,649,381 GBP2017-11-29
1,371,403 GBP2016-11-30
Corporation Tax Payable
6,674 GBP2017-11-29
16,067 GBP2016-11-30
Other Taxation & Social Security Payable
138,011 GBP2017-11-29
168,534 GBP2016-11-30
Other Creditors
Current
1,297,604 GBP2017-11-29
890,693 GBP2016-11-30
Bank Borrowings/Overdrafts
Non-current
107,509 GBP2017-11-29
5,001 GBP2016-11-30
Other Creditors
Non-current
94,751 GBP2017-11-29
57,621 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2017-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
79,048 shares2017-11-29
Par Value of Share
Class 2 ordinary share
1 GBP2016-12-01 ~ 2017-11-29
Equity
Called up share capital
99,048 GBP2017-11-29
99,048 GBP2016-11-30
  • P & P CARAVAN SERVICES LIMITED
    Info
    Registered number 05994264
    icon of addressBulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    PRIVATE LIMITED COMPANY incorporated on 2006-11-09 and dissolved on 2021-04-25 (14 years 5 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.