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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
  • Bartle, William John
    Born in September 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-04-10 ~ now
    OF - Director → CIF 0
    Mr William John Bartle
    Born in September 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-03-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ANNFIELD CAR & COMMERCIAL LIMITED

Previous names
CJT CAMPERS AND CARAVANS LTD - 2020-04-29
CJT CAMPERS AND CONVERSIONS LTD - 2023-07-27
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
162,781 GBP2024-04-30
178,041 GBP2023-04-30
Fixed Assets
162,781 GBP2024-04-30
178,041 GBP2023-04-30
Total Inventories
223,322 GBP2024-04-30
338,181 GBP2023-04-30
Debtors
959,244 GBP2024-04-30
787,041 GBP2023-04-30
Cash at bank and in hand
35,592 GBP2024-04-30
20,126 GBP2023-04-30
Current Assets
1,218,158 GBP2024-04-30
1,145,348 GBP2023-04-30
Creditors
-150,292 GBP2024-04-30
-194,254 GBP2023-04-30
Net Current Assets/Liabilities
1,067,866 GBP2024-04-30
951,094 GBP2023-04-30
Total Assets Less Current Liabilities
1,230,647 GBP2024-04-30
1,129,135 GBP2023-04-30
Net Assets/Liabilities
1,055,903 GBP2024-04-30
1,057,286 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,055,902 GBP2024-04-30
1,057,285 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
168,108 GBP2023-04-30
Plant and equipment
14,154 GBP2024-04-30
14,154 GBP2023-04-30
Motor vehicles
20,263 GBP2024-04-30
20,263 GBP2023-04-30
Computers
14,306 GBP2024-04-30
11,109 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
216,831 GBP2024-04-30
213,634 GBP2023-04-30
Land and buildings, Owned/Freehold
168,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,143 GBP2024-04-30
6,105 GBP2023-04-30
Motor vehicles
11,544 GBP2024-04-30
9,532 GBP2023-04-30
Computers
8,343 GBP2024-04-30
7,291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,050 GBP2024-04-30
35,593 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,355 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,038 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,012 GBP2023-05-01 ~ 2024-04-30
Computers
1,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,020 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
141,088 GBP2024-04-30
Plant and equipment
7,011 GBP2024-04-30
8,049 GBP2023-04-30
Motor vehicles
8,719 GBP2024-04-30
10,731 GBP2023-04-30
Computers
5,963 GBP2024-04-30
3,818 GBP2023-04-30
Owned/Freehold, Land and buildings
155,443 GBP2023-04-30
Value of work in progress
223,322 GBP2024-04-30
338,181 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,200 GBP2023-04-30
Other Debtors
Current
959,244 GBP2024-04-30
767,814 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
16,027 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,717 GBP2024-04-30
15,849 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
131,203 GBP2024-04-30
105,907 GBP2023-04-30
Corporation Tax Payable
Current
13,471 GBP2023-04-30
Other Taxation & Social Security Payable
Current
59 GBP2024-04-30
293 GBP2023-04-30
Amount of value-added tax that is payable
Current
6,781 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,410 GBP2024-04-30
1,410 GBP2023-04-30
Amounts owed to directors
Current
101 GBP2024-04-30
39,603 GBP2023-04-30
Creditors
Current
150,292 GBP2024-04-30
194,254 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
50,750 GBP2024-04-30
57,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
110,358 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Between one and five year
50,750 GBP2024-04-30
57,750 GBP2023-04-30
Minimum gross finance lease payments owing
57,750 GBP2024-04-30
64,750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
57,750 GBP2024-04-30
64,750 GBP2023-04-30
  • ANNFIELD CAR & COMMERCIAL LIMITED
    Info
    CJT CAMPERS AND CARAVANS LTD - 2020-04-29
    CJT CAMPERS AND CONVERSIONS LTD - 2020-04-29
    Registered number 11300565
    icon of addressRear Of Langley Garage South View, Annfield Plain, Stanley, Durham DH9 7UB
    PRIVATE LIMITED COMPANY incorporated on 2018-04-10 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.