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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
    Malpass, Shane Anthony
    Salesman born in March 1988
    Individual (12 offsprings)
    Officer
    icon of calendar 2007-12-12 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressProspect House, 1 Millennium Way, Pride Park, Derby, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2025-07-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Malpass, Neil
    Salesman born in May 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-12-12 ~ 2025-07-24
    OF - Director → CIF 0
    Malpass, Neil
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-12-12 ~ 2025-07-24
    OF - Secretary → CIF 0
    Mr Neil Malpass
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Shane Anthony Malpass
    Born in March 1988
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2025-03-21 ~ 2025-07-24
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CARAVAN & MOTORHOME SALES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
289,936 GBP2024-12-31
286,789 GBP2023-12-31
Debtors
318,569 GBP2024-12-31
42,543 GBP2023-12-31
Cash at bank and in hand
739,062 GBP2024-12-31
1,216,238 GBP2023-12-31
Current Assets
2,766,377 GBP2024-12-31
2,557,579 GBP2023-12-31
Net Current Assets/Liabilities
2,045,765 GBP2024-12-31
1,678,330 GBP2023-12-31
Total Assets Less Current Liabilities
2,335,701 GBP2024-12-31
1,965,119 GBP2023-12-31
Net Assets/Liabilities
2,189,057 GBP2024-12-31
1,684,822 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,188,957 GBP2024-12-31
1,684,722 GBP2023-12-31
Equity
2,189,057 GBP2024-12-31
1,684,822 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,314 GBP2024-12-31
16,846 GBP2023-12-31
Computers
73,704 GBP2024-12-31
67,509 GBP2023-12-31
Motor vehicles
428,835 GBP2024-12-31
378,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
533,853 GBP2024-12-31
462,999 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-12,448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,024 GBP2024-12-31
5,016 GBP2023-12-31
Computers
45,542 GBP2024-12-31
37,303 GBP2023-12-31
Motor vehicles
190,351 GBP2024-12-31
133,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,917 GBP2024-12-31
176,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,008 GBP2024-01-01 ~ 2024-12-31
Computers
20,687 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
71,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-12,448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,290 GBP2024-12-31
11,830 GBP2023-12-31
Computers
28,162 GBP2024-12-31
30,206 GBP2023-12-31
Motor vehicles
238,484 GBP2024-12-31
244,753 GBP2023-12-31
Other Debtors
Amounts falling due within one year
318,569 GBP2024-12-31
42,543 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
128,528 GBP2024-12-31
128,528 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,083 GBP2024-12-31
17,995 GBP2023-12-31
Corporation Tax Payable
Current
245,129 GBP2024-12-31
302,767 GBP2023-12-31
Other Taxation & Social Security Payable
Current
230,878 GBP2024-12-31
202,345 GBP2023-12-31
Other Creditors
Current
106,994 GBP2024-12-31
227,614 GBP2023-12-31
Creditors
720,612 GBP2024-12-31
879,249 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
146,644 GBP2024-12-31
275,172 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
5,125 GBP2023-12-31
Creditors
Current
146,644 GBP2024-12-31
280,297 GBP2023-12-31
  • CARAVAN & MOTORHOME SALES LIMITED
    Info
    Registered number 06451383
    icon of addressProspect House 1 Prospect Place, Millennium Way, Pride Park, Derby DE24 8HG
    Private Limited Company incorporated on 2007-12-12 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.