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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 4
  • 1
    Richards, Mary Joan
    Born in March 1943
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Lucas, Peter John Stuckley
    Born in November 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-08-17 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Joseph Jonathan
    Born in September 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-08-17 ~ now
    OF - Director → CIF 0
  • 4
    CROFTY HOLDINGS LIMITED
    icon of address14, Crofty Industrial Estate, Penclawdd, Swansea, Wales
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,033,006 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-10-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr John Stuckley Lucas
    Born in November 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Joseph Jonathan Smith
    Born in September 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Richards, Adrian John
    Finance Director born in January 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-15 ~ 2020-03-07
    OF - Director → CIF 0
    Richards, Adrian John
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-15 ~ 2020-03-07
    OF - Secretary → CIF 0
    Mr Adrian John Richards
    Born in January 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2007-08-08 ~ 2007-08-15
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2007-08-08 ~ 2007-08-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BLACKHILLS CARAVAN SALES LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
8,175,059 GBP2024-01-01 ~ 2024-12-31
16,672,195 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,066,140 GBP2024-01-01 ~ 2024-12-31
-14,433,301 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,108,919 GBP2024-01-01 ~ 2024-12-31
2,238,894 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,255,832 GBP2024-01-01 ~ 2024-12-31
-1,794,127 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-146,913 GBP2024-01-01 ~ 2024-12-31
444,767 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,122 GBP2024-01-01 ~ 2024-12-31
3,080 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-159,861 GBP2024-01-01 ~ 2024-12-31
434,778 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-142,066 GBP2024-01-01 ~ 2024-12-31
332,309 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-142,066 GBP2024-01-01 ~ 2024-12-31
332,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
108,511 GBP2024-12-31
98,644 GBP2023-12-31
Total Inventories
2,313,843 GBP2024-12-31
4,417,760 GBP2023-12-31
Debtors
2,461,175 GBP2024-12-31
4,259,041 GBP2023-12-31
Cash at bank and in hand
255,833 GBP2024-12-31
718,208 GBP2023-12-31
Current Assets
5,030,851 GBP2024-12-31
9,395,009 GBP2023-12-31
Creditors
Current
3,951,344 GBP2024-12-31
8,005,542 GBP2023-12-31
Net Current Assets/Liabilities
1,079,507 GBP2024-12-31
1,389,467 GBP2023-12-31
Total Assets Less Current Liabilities
1,188,018 GBP2024-12-31
1,488,111 GBP2023-12-31
Net Assets/Liabilities
1,107,829 GBP2024-12-31
1,359,822 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
1,107,730 GBP2024-12-31
1,359,723 GBP2023-12-31
1,152,481 GBP2022-12-31
Equity
1,107,829 GBP2024-12-31
1,359,822 GBP2023-12-31
1,152,580 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-109,927 GBP2024-01-01 ~ 2024-12-31
-125,067 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-109,927 GBP2024-01-01 ~ 2024-12-31
-125,067 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-142,066 GBP2024-01-01 ~ 2024-12-31
332,309 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
536,823 GBP2024-01-01 ~ 2024-12-31
715,074 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
39,167 GBP2024-01-01 ~ 2024-12-31
39,826 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,043 GBP2024-01-01 ~ 2024-12-31
16,097 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
598,033 GBP2024-01-01 ~ 2024-12-31
770,997 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Director Remuneration
85,000 GBP2024-01-01 ~ 2024-12-31
85,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,678 GBP2024-01-01 ~ 2024-12-31
23,601 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
92,917 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-39,965 GBP2024-01-01 ~ 2024-12-31
102,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,235 GBP2024-12-31
44,393 GBP2023-12-31
Furniture and fittings
56,977 GBP2024-12-31
56,977 GBP2023-12-31
Motor vehicles
156,777 GBP2024-12-31
156,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,989 GBP2024-12-31
258,147 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,124 GBP2024-12-31
35,192 GBP2023-12-31
Furniture and fittings
53,719 GBP2024-12-31
50,903 GBP2023-12-31
Motor vehicles
87,635 GBP2024-12-31
73,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,478 GBP2024-12-31
159,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,635 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,816 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,111 GBP2024-12-31
9,201 GBP2023-12-31
Furniture and fittings
3,258 GBP2024-12-31
6,074 GBP2023-12-31
Motor vehicles
69,142 GBP2024-12-31
83,369 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,399,264 GBP2024-12-31
3,372,817 GBP2023-12-31
Other Debtors
Current
683,400 GBP2024-12-31
720,991 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
288,793 GBP2024-12-31
75,164 GBP2023-12-31
Prepayments/Accrued Income
Current
89,243 GBP2024-12-31
90,069 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,461,175 GBP2024-12-31
Current, Amounts falling due within one year
4,259,041 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,329 GBP2024-12-31
12,353 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,635,790 GBP2024-12-31
5,221,540 GBP2023-12-31
Amounts owed to group undertakings
Current
1,936,639 GBP2024-12-31
695,474 GBP2023-12-31
Corporation Tax Payable
Current
92,917 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,295 GBP2024-12-31
49,759 GBP2023-12-31
Other Creditors
Current
16,757 GBP2024-12-31
3,087 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
282,613 GBP2024-12-31
1,619,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
80,189 GBP2024-12-31
96,494 GBP2023-12-31
Other Creditors
Non-current
14,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
12,353 GBP2023-12-31
Non-current, Between one and two years
12,761 GBP2023-12-31
Between two and five year, Non-current
65,860 GBP2024-12-31
83,733 GBP2023-12-31
Secured
94,518 GBP2024-12-31
108,847 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,795 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-142,066 GBP2024-01-01 ~ 2024-12-31
  • BLACKHILLS CARAVAN SALES LTD
    Info
    Registered number 06337157
    icon of addressUnit 14 Crofty Industrial Estate, Crofty, Swansea SA4 3RS
    PRIVATE LIMITED COMPANY incorporated on 2007-08-08 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    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.