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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
  • Salisbury, Andrew Steven
    Born in November 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-01-23 ~ now
    OF - Director → CIF 0
    Mr Andrew Steven Salisbury
    Born in November 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-02-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NORTH WALES CARAVANS & LEISURE LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
47,880 GBP2024-06-30
55,151 GBP2023-06-30
Total Inventories
236,596 GBP2024-06-30
197,075 GBP2023-06-30
Debtors
28,677 GBP2024-06-30
30,717 GBP2023-06-30
Cash at bank and in hand
110,124 GBP2024-06-30
126,345 GBP2023-06-30
Current Assets
375,397 GBP2024-06-30
354,137 GBP2023-06-30
Creditors
Current
106,912 GBP2024-06-30
103,013 GBP2023-06-30
Net Current Assets/Liabilities
268,485 GBP2024-06-30
251,124 GBP2023-06-30
Total Assets Less Current Liabilities
316,365 GBP2024-06-30
306,275 GBP2023-06-30
Creditors
Non-current
419,000 GBP2024-06-30
385,779 GBP2023-06-30
Net Assets/Liabilities
-102,635 GBP2024-06-30
-79,504 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-102,735 GBP2024-06-30
-79,604 GBP2023-06-30
Equity
-102,635 GBP2024-06-30
-79,504 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,528 GBP2024-06-30
78,406 GBP2023-06-30
Computers
6,680 GBP2024-06-30
6,655 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,063 GBP2024-06-30
92,916 GBP2023-06-30
Land and buildings, Short leasehold
7,855 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,624 GBP2024-06-30
32,758 GBP2023-06-30
Computers
5,559 GBP2024-06-30
5,007 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,183 GBP2024-06-30
37,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,866 GBP2023-07-01 ~ 2024-06-30
Computers
552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
7,855 GBP2024-06-30
Furniture and fittings
38,904 GBP2024-06-30
45,648 GBP2023-06-30
Computers
1,121 GBP2024-06-30
1,648 GBP2023-06-30
Other Debtors
Current
400 GBP2024-06-30
5,250 GBP2023-06-30
Prepayments
Current
4,850 GBP2024-06-30
7,357 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,250 GBP2024-06-30
Amounts falling due within one year, Current
12,607 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,000 GBP2024-06-30
21,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
74,914 GBP2024-06-30
66,096 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,591 GBP2024-06-30
5,587 GBP2023-06-30
Other Creditors
Current
6,649 GBP2024-06-30
4,399 GBP2023-06-30
Accrued Liabilities
Current
758 GBP2024-06-30
5,931 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
52,748 GBP2024-06-30
Between one and two years, Non-current
59,864 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,620 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30

  • NORTH WALES CARAVANS & LEISURE LIMITED
    Info
    Registered number 11166407
    icon of address23 Trinity Square, Llandudno, Conwy LL30 2RH
    PRIVATE LIMITED COMPANY incorporated on 2018-01-23 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.