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
    Sowerby, Lee Michael
    Company Director born in June 1979
    Individual (5 offsprings)
    Officer
    2010-05-10 ~ now
    OF - director → CIF 0
    Mr Lee Michael Sowerby
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Kevin Paul Cain
    Born in February 1969
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Valaitis, Peter Anthony
    Manager born in November 1950
    Individual (2654 offsprings)
    Officer
    2009-02-09 ~ 2009-02-09
    OF - director → CIF 0
  • 2
    Cain, Kevin Paul
    Director born in February 1969
    Individual (13 offsprings)
    Officer
    2009-04-30 ~ 2010-05-10
    OF - director → CIF 0
  • 3
    Brunskill, William Alan
    Individual (4 offsprings)
    Officer
    2009-10-19 ~ 2013-08-08
    OF - secretary → CIF 0
parent relation
Company in focus

WOODLAND MOTORHOMES LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
30,918 GBP2023-12-31
36,415 GBP2022-12-31
Property, Plant & Equipment
140,914 GBP2023-12-31
191,196 GBP2022-12-31
Fixed Assets
171,832 GBP2023-12-31
227,611 GBP2022-12-31
Total Inventories
3,819,465 GBP2023-12-31
2,007,327 GBP2022-12-31
Debtors
198,204 GBP2023-12-31
12,215 GBP2022-12-31
Cash at bank and in hand
273,755 GBP2023-12-31
252,356 GBP2022-12-31
Current Assets
4,291,424 GBP2023-12-31
2,271,898 GBP2022-12-31
Creditors
Current
2,203,876 GBP2023-12-31
537,083 GBP2022-12-31
Net Current Assets/Liabilities
2,087,548 GBP2023-12-31
1,734,815 GBP2022-12-31
Total Assets Less Current Liabilities
2,259,380 GBP2023-12-31
1,962,426 GBP2022-12-31
Net Assets/Liabilities
2,228,465 GBP2023-12-31
1,922,115 GBP2022-12-31
Equity
Called up share capital
1,302 GBP2023-12-31
1,300 GBP2022-12-31
Retained earnings (accumulated losses)
2,227,163 GBP2023-12-31
1,920,815 GBP2022-12-31
Equity
2,228,465 GBP2023-12-31
1,922,115 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
54,893 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
23,975 GBP2023-12-31
18,478 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,497 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
30,918 GBP2023-12-31
36,415 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,297 GBP2023-12-31
102,297 GBP2022-12-31
Furniture and fittings
48,421 GBP2023-12-31
48,421 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,456 GBP2023-12-31
77,594 GBP2022-12-31
Furniture and fittings
32,642 GBP2023-12-31
27,835 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,813 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,841 GBP2023-12-31
24,703 GBP2022-12-31
Furniture and fittings
15,779 GBP2023-12-31
20,586 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
252,295 GBP2023-12-31
275,958 GBP2022-12-31
Computers
106,329 GBP2023-12-31
104,883 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
514,967 GBP2023-12-31
559,184 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-97,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,905 GBP2023-12-31
165,843 GBP2022-12-31
Computers
100,358 GBP2023-12-31
94,522 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,053 GBP2023-12-31
367,988 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,297 GBP2023-01-01 ~ 2023-12-31
Computers
5,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
103,390 GBP2023-12-31
110,115 GBP2022-12-31
Computers
5,971 GBP2023-12-31
10,361 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,000 GBP2023-12-31
3,763 GBP2022-12-31
Prepayments/Accrued Income
Current
7,449 GBP2023-12-31
8,452 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
198,204 GBP2023-12-31
12,215 GBP2022-12-31
Other Remaining Borrowings
Current
1,868,549 GBP2023-12-31
173,161 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
33,287 GBP2022-12-31
Trade Creditors/Trade Payables
Current
131,059 GBP2023-12-31
135,890 GBP2022-12-31
Corporation Tax Payable
Current
130,403 GBP2023-12-31
108,695 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,996 GBP2023-12-31
2,693 GBP2022-12-31
Other Creditors
Current
2,147 GBP2023-12-31
6,617 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,646 GBP2023-12-31
11,905 GBP2022-12-31
  • WOODLAND MOTORHOMES LTD
    Info
    Registered number 06813560
    Timberland Motorhomes A617 Westbound, Heath, Chesterfield, Derbyshire S44 5SW
    Private Limited Company incorporated on 2009-02-09 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.