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 3
  • 1
    Farrell, Anthony
    Managing Director born in June 1962
    Individual (8 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Mark Gordon
    Managing Director born in April 1961
    Individual (8 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
  • 3
    One Eastwood, Harry Weston Road, Binley Business Park, Coventry, West Midlands, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    683,530 GBP2024-04-30
    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
parent relation
Company in focus

WEST MIDLAND CARAVANS AND MOTORHOMES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
66,259 GBP2023-04-30
54,233 GBP2022-04-30
Total Inventories
1,499,043 GBP2023-04-30
1,395,104 GBP2022-04-30
Debtors
259,461 GBP2023-04-30
242,529 GBP2022-04-30
Cash at bank and in hand
56,870 GBP2023-04-30
412,049 GBP2022-04-30
Current Assets
1,815,374 GBP2023-04-30
2,049,682 GBP2022-04-30
Creditors
Current
118,261 GBP2023-04-30
392,501 GBP2022-04-30
Net Current Assets/Liabilities
1,697,113 GBP2023-04-30
1,657,181 GBP2022-04-30
Total Assets Less Current Liabilities
1,763,372 GBP2023-04-30
1,711,414 GBP2022-04-30
Creditors
Non-current
-43,643 GBP2023-04-30
-30,823 GBP2022-04-30
Net Assets/Liabilities
1,712,529 GBP2023-04-30
1,668,091 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
1,712,527 GBP2023-04-30
1,668,089 GBP2022-04-30
Equity
1,712,529 GBP2023-04-30
1,668,091 GBP2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
212021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,418 GBP2023-04-30
76,430 GBP2022-04-30
Computers
16,182 GBP2023-04-30
15,708 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
117,600 GBP2023-04-30
92,138 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,462 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-10,462 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,233 GBP2023-04-30
25,694 GBP2022-04-30
Computers
13,108 GBP2023-04-30
12,211 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,341 GBP2023-04-30
37,905 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,299 GBP2022-05-01 ~ 2023-04-30
Computers
897 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,196 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,760 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,760 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
63,185 GBP2023-04-30
50,736 GBP2022-04-30
Computers
3,074 GBP2023-04-30
3,497 GBP2022-04-30
Merchandise
1,499,043 GBP2023-04-30
1,395,104 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
257,361 GBP2023-04-30
237,096 GBP2022-04-30
Other Debtors
Current
83 GBP2022-04-30
Prepayments
Current
2,100 GBP2023-04-30
5,350 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
259,461 GBP2023-04-30
242,529 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
13,750 GBP2023-04-30
10,317 GBP2022-04-30
Trade Creditors/Trade Payables
Current
21,330 GBP2023-04-30
82,664 GBP2022-04-30
Amounts owed to group undertakings
Current
43,326 GBP2023-04-30
95,836 GBP2022-04-30
Corporation Tax Payable
Current
15,476 GBP2023-04-30
143,538 GBP2022-04-30
Other Taxation & Social Security Payable
Current
9,761 GBP2023-04-30
10,528 GBP2022-04-30
Other Creditors
Current
2,968 GBP2023-04-30
2,668 GBP2022-04-30
Accrued Liabilities
Current
11,650 GBP2023-04-30
46,950 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,643 GBP2023-04-30
30,823 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
  • WEST MIDLAND CARAVANS AND MOTORHOMES LIMITED
    Info
    Registered number 07542921
    S11 The Atkins Building, Lower Bond Street, Hinckley LE10 1QU
    Private Limited Company incorporated on 2011-02-25 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.