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
    Cole, Tracey
    Individual (1 offspring)
    Officer
    2020-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Southwood, James Robert
    Managing Director born in December 1963
    Individual (1 offspring)
    Officer
    2015-04-20 ~ now
    OF - Director → CIF 0
    Mr James Robert Southwood
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Southwood, Jeanette
    Individual (1 offspring)
    Officer
    2020-06-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Cole, David Anthony
    Finance Director born in December 1964
    Individual (2 offsprings)
    Officer
    2015-04-20 ~ now
    OF - Director → CIF 0
    Mr David Anthony Cole
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Southwood, Peter
    Director born in November 1992
    Individual
    Officer
    2022-09-01 ~ 2024-10-31
    OF - Director → CIF 0
parent relation
Company in focus

WINCHESTER CARAVANS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
149,239 GBP2024-03-31
199,127 GBP2023-03-31
Debtors
76,140 GBP2024-03-31
62,908 GBP2023-03-31
Cash at bank and in hand
218,674 GBP2024-03-31
102,819 GBP2023-03-31
Current Assets
4,316,437 GBP2024-03-31
3,755,015 GBP2023-03-31
Creditors
Current
-4,196,062 GBP2024-03-31
-3,432,969 GBP2023-03-31
Net Current Assets/Liabilities
120,375 GBP2024-03-31
322,046 GBP2023-03-31
Total Assets Less Current Liabilities
269,614 GBP2024-03-31
521,173 GBP2023-03-31
Net Assets/Liabilities
169,698 GBP2024-03-31
391,699 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
19,698 GBP2024-03-31
241,699 GBP2023-03-31
Equity
169,698 GBP2024-03-31
391,699 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,644 GBP2024-03-31
106,644 GBP2023-03-31
Motor vehicles
236,153 GBP2024-03-31
242,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
342,797 GBP2024-03-31
349,380 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,080 GBP2024-03-31
87,681 GBP2023-03-31
Motor vehicles
99,478 GBP2024-03-31
62,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,558 GBP2024-03-31
150,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,399 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
43,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,564 GBP2024-03-31
18,963 GBP2023-03-31
Motor vehicles
136,675 GBP2024-03-31
180,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,275 GBP2024-03-31
17,604 GBP2023-03-31
Other Debtors
Current
30,865 GBP2024-03-31
17,984 GBP2023-03-31
Prepayments/Accrued Income
Current
20,000 GBP2024-03-31
27,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,213 GBP2024-03-31
6,213 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,431 GBP2024-03-31
9,997 GBP2023-03-31
Other Remaining Borrowings
Current
3,469,690 GBP2024-03-31
2,692,884 GBP2023-03-31
Trade Creditors/Trade Payables
Current
394,809 GBP2024-03-31
435,239 GBP2023-03-31
Corporation Tax Payable
Current
3,341 GBP2024-03-31
52,783 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
61,776 GBP2024-03-31
35,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,288 GBP2024-03-31
35,502 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,821 GBP2024-03-31
53,252 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
  • WINCHESTER CARAVANS LIMITED
    Info
    Registered number 09549547
    3 Acorn Business Centre, Northarbour Road, Portsmouth PO6 3TH
    Private Limited Company incorporated on 2015-04-20 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.