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 1
  • Sear-mayes, David James
    Director born in April 1961
    Individual (62 offsprings)
    Officer
    2017-08-11 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Goodson, Chris Roger
    Director born in June 1980
    Individual (6 offsprings)
    Officer
    2017-08-11 ~ 2023-06-30
    OF - Director → CIF 0
  • 2
    Gibson, Jack Thomas
    Director born in April 1992
    Individual (3 offsprings)
    Officer
    2017-08-11 ~ 2023-06-30
    OF - Director → CIF 0
parent relation
Company in focus

MOUNTSORREL CAMPERVAN LIMITED

Previous name
JACK'S SHACK LIMITED - 2023-06-28
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Property, Plant & Equipment
139,561 GBP2021-12-31
75,365 GBP2020-12-31
Total Inventories
633,310 GBP2021-12-31
393,491 GBP2020-12-31
Debtors
Current
64,571 GBP2021-12-31
71,518 GBP2020-12-31
Cash at bank and in hand
19,971 GBP2021-12-31
49,175 GBP2020-12-31
Current Assets
717,852 GBP2021-12-31
514,184 GBP2020-12-31
Net Current Assets/Liabilities
-572,042 GBP2021-12-31
-92,195 GBP2020-12-31
Total Assets Less Current Liabilities
-432,481 GBP2021-12-31
-16,830 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-34,167 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-466,648 GBP2021-12-31
-66,830 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-466,748 GBP2021-12-31
-66,930 GBP2020-12-31
Equity
-466,648 GBP2021-12-31
-66,830 GBP2020-12-31
Average Number of Employees
152021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
171,880 GBP2021-12-31
90,135 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
184,236 GBP2021-12-31
90,135 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-1,390 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,390 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,856 GBP2021-12-31
Motor vehicles
10,500 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,608 GBP2021-12-31
14,770 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,675 GBP2021-12-31
14,770 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
717 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
350 GBP2021-01-01 ~ 2021-12-31
Other
29,070 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,137 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-232 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
717 GBP2021-12-31
Motor vehicles
350 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,139 GBP2021-12-31
Motor vehicles
10,150 GBP2021-12-31
Other
128,272 GBP2021-12-31
75,365 GBP2020-12-31
Finished Goods/Goods for Resale
633,310 GBP2021-12-31
393,491 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
23,465 GBP2021-12-31
50,934 GBP2020-12-31
Prepayments
Current
19,923 GBP2021-12-31
Other Debtors
Current
21,183 GBP2021-12-31
20,584 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
909,951 GBP2021-12-31
363,211 GBP2020-12-31
Trade Creditors/Trade Payables
53,948 GBP2021-12-31
83,751 GBP2020-12-31
Taxation/Social Security Payable
62,052 GBP2021-12-31
28,592 GBP2020-12-31
Accrued Liabilities
59,985 GBP2021-12-31
24,649 GBP2020-12-31
Other Creditors
203,958 GBP2021-12-31
106,176 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
34,167 GBP2021-12-31
50,000 GBP2020-12-31
Bank Borrowings
Non-current
34,167 GBP2021-12-31
50,000 GBP2020-12-31
Current
10,000 GBP2021-12-31
Other Remaining Borrowings
Current
899,951 GBP2021-12-31
363,211 GBP2020-12-31
Total Borrowings
Current
909,951 GBP2021-12-31
363,211 GBP2020-12-31
  • MOUNTSORREL CAMPERVAN LIMITED
    Info
    JACK'S SHACK LIMITED - 2023-06-28
    Registered number 10910890
    5 The Wayne Way, Birstall, Leicester LE4 4NE
    Private Limited Company incorporated on 2017-08-11 (7 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-18
    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.