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
    Bumford, Stephen Robert
    Holiday Lettings born in June 1974
    Individual (1 offspring)
    Officer
    2012-07-02 ~ now
    OF - Director → CIF 0
    Mr Stephen Robert Bumford
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    2016-07-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davies, Paul
    Holiday Lettings born in April 1966
    Individual (375 offsprings)
    Officer
    2012-07-02 ~ now
    OF - Director → CIF 0
    Mr Paul Davies
    Born in April 1966
    Individual (375 offsprings)
    Person with significant control
    2016-07-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

P & S CARAVANS LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
3,285 GBP2023-07-29
4,380 GBP2022-07-29
Debtors
5,092 GBP2023-07-29
6,795 GBP2022-07-29
Cash at bank and in hand
20,316 GBP2023-07-29
25,650 GBP2022-07-29
Current Assets
25,408 GBP2023-07-29
32,445 GBP2022-07-29
Creditors
Current
44,111 GBP2023-07-29
53,920 GBP2022-07-29
Net Current Assets/Liabilities
-18,703 GBP2023-07-29
-21,475 GBP2022-07-29
Total Assets Less Current Liabilities
-15,418 GBP2023-07-29
-17,095 GBP2022-07-29
Net Assets/Liabilities
-15,584 GBP2023-07-29
-17,469 GBP2022-07-29
Equity
Called up share capital
2 GBP2023-07-29
2 GBP2022-07-29
Retained earnings (accumulated losses)
-15,586 GBP2023-07-29
-17,471 GBP2022-07-29
Equity
-15,584 GBP2023-07-29
-17,469 GBP2022-07-29
Average Number of Employees
22022-07-30 ~ 2023-07-29
22021-07-30 ~ 2022-07-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,406 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,121 GBP2023-07-29
50,026 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
Plant and equipment
3,285 GBP2023-07-29
4,380 GBP2022-07-29
Other Debtors
Current, Amounts falling due within one year
5,092 GBP2023-07-29
6,795 GBP2022-07-29
Trade Creditors/Trade Payables
Current
41 GBP2023-07-29
Other Taxation & Social Security Payable
Current
119 GBP2023-07-29
597 GBP2022-07-29
Other Creditors
Current
43,951 GBP2023-07-29
53,323 GBP2022-07-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166 GBP2023-07-29
374 GBP2022-07-29

  • P & S CARAVANS LIMITED
    Info
    Registered number 08126921
    12 New Street, Caerphilly, Mid Glamorgan CF83 2NN
    Private Limited Company incorporated on 2012-07-02 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.