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
    Hall, James Scott Christian
    Company Director born in March 1989
    Individual (2 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Stephen William
    Company Director born in February 1955
    Individual (1 offspring)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
    Mr Stephen William Hall
    Born in February 1955
    Individual (1 offspring)
    Person with significant control
    2017-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LANCASTER MOTORHOMES AND CARAVANS LIMITED

Previous name
LANCASTER MOTOR HOMES AND CARAVANS LIMITED - 2017-09-28
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
88,000 GBP2024-01-31
110,000 GBP2023-01-31
Property, Plant & Equipment
497,705 GBP2024-01-31
520,852 GBP2023-01-31
Fixed Assets
585,705 GBP2024-01-31
630,852 GBP2023-01-31
Total Inventories
1,992,039 GBP2024-01-31
1,840,919 GBP2023-01-31
Debtors
466,051 GBP2024-01-31
210,596 GBP2023-01-31
Cash at bank and in hand
320,010 GBP2024-01-31
334,889 GBP2023-01-31
Current Assets
2,778,100 GBP2024-01-31
2,386,404 GBP2023-01-31
Creditors
-1,615,423 GBP2024-01-31
-1,242,088 GBP2023-01-31
Net Current Assets/Liabilities
1,162,677 GBP2024-01-31
1,144,316 GBP2023-01-31
Total Assets Less Current Liabilities
1,748,382 GBP2024-01-31
1,775,168 GBP2023-01-31
Net Assets/Liabilities
1,582,308 GBP2024-01-31
1,605,957 GBP2023-01-31
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2023-01-31
Share premium
1,182,583 GBP2024-01-31
1,182,583 GBP2023-01-31
Retained earnings (accumulated losses)
399,624 GBP2024-01-31
423,273 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-01-31
220,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,000 GBP2024-01-31
110,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
88,000 GBP2024-01-31
110,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
593,053 GBP2024-01-31
615,563 GBP2023-01-31
Furniture and fittings
44,861 GBP2024-01-31
42,417 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
637,914 GBP2024-01-31
657,980 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-283,366 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-283,366 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
116,164 GBP2024-01-31
116,476 GBP2023-01-31
Furniture and fittings
24,045 GBP2024-01-31
20,652 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,209 GBP2024-01-31
137,128 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
76,309 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,393 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,702 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,621 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,621 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
476,889 GBP2024-01-31
499,087 GBP2023-01-31
Furniture and fittings
20,816 GBP2024-01-31
21,765 GBP2023-01-31
Other types of inventories not specified separately
1,992,039 GBP2024-01-31
1,840,919 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
135 GBP2024-01-31
104,694 GBP2023-01-31
Prepayments/Accrued Income
Current
48,330 GBP2024-01-31
24,565 GBP2023-01-31
Other Debtors
Current
3,039 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
7,291 GBP2024-01-31
21,220 GBP2023-01-31
Amounts owed by directors
Current
2,318 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
99,192 GBP2024-01-31
89,519 GBP2023-01-31
Trade Creditors/Trade Payables
Current
29,802 GBP2024-01-31
34,696 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Current
65,137 GBP2024-01-31
67,635 GBP2023-01-31
Other Taxation & Social Security Payable
Current
18,362 GBP2024-01-31
13,772 GBP2023-01-31
Other Creditors
Current
5,275 GBP2024-01-31
2,975 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
55,069 GBP2024-01-31
23,689 GBP2023-01-31
Amounts owed to directors
Current
203,175 GBP2024-01-31
103,995 GBP2023-01-31
Creditors
Current
1,615,423 GBP2024-01-31
1,242,088 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
88,686 GBP2024-01-31
96,382 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
23,333 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
99,192 GBP2024-01-31
89,519 GBP2023-01-31
Between one and five year
88,686 GBP2024-01-31
96,382 GBP2023-01-31
Minimum gross finance lease payments owing
187,878 GBP2024-01-31
185,901 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
187,878 GBP2024-01-31
185,901 GBP2023-01-31
  • LANCASTER MOTORHOMES AND CARAVANS LIMITED
    Info
    LANCASTER MOTOR HOMES AND CARAVANS LIMITED - 2017-09-28
    Registered number 10984381
    70 Slyne Road, Bolton-le-sands, Carnforth LA5 8AL
    Private Limited Company incorporated on 2017-09-27 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.