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
    Shephard, Thomas William
    Director born in October 1982
    Individual (5 offsprings)
    Officer
    2018-05-31 ~ now
    OF - Director → CIF 0
    Mr Thomas William Shephard
    Born in October 1982
    Individual (5 offsprings)
    Person with significant control
    2018-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cahill, Andrew Paul
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    2018-05-31 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Cahill
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    2018-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE MOTORHOME SHOWROOM LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
335,750 GBP2024-05-31
414,750 GBP2023-05-31
Property, Plant & Equipment
1,722,006 GBP2024-05-31
173,320 GBP2023-05-31
Fixed Assets
2,057,756 GBP2024-05-31
588,070 GBP2023-05-31
Debtors
298,879 GBP2024-05-31
36,442 GBP2023-05-31
Cash at bank and in hand
111,767 GBP2024-05-31
24,995 GBP2023-05-31
Current Assets
1,567,219 GBP2024-05-31
1,291,924 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,365,536 GBP2024-05-31
-1,025,288 GBP2023-05-31
Net Current Assets/Liabilities
201,683 GBP2024-05-31
266,636 GBP2023-05-31
Total Assets Less Current Liabilities
2,259,439 GBP2024-05-31
854,706 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,376,065 GBP2024-05-31
-159,112 GBP2023-05-31
Net Assets/Liabilities
857,217 GBP2024-05-31
660,847 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
857,117 GBP2024-05-31
660,747 GBP2023-05-31
Equity
857,217 GBP2024-05-31
660,847 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
790,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
454,250 GBP2024-05-31
375,250 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
335,750 GBP2024-05-31
414,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,591,876 GBP2024-05-31
0 GBP2023-05-31
Other
355,592 GBP2024-05-31
347,727 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,947,468 GBP2024-05-31
347,727 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-1,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,653 GBP2024-05-31
0 GBP2023-05-31
Other
222,809 GBP2024-05-31
174,407 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,462 GBP2024-05-31
174,407 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,653 GBP2023-06-01 ~ 2024-05-31
Other
49,907 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-1,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,589,223 GBP2024-05-31
0 GBP2023-05-31
Other
132,783 GBP2024-05-31
173,320 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,551 GBP2024-05-31
43 GBP2023-05-31
Other Debtors
Amounts falling due within one year
296,328 GBP2024-05-31
36,399 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
298,879 GBP2024-05-31
36,442 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
109,037 GBP2024-05-31
445,000 GBP2023-05-31
Corporation Tax Payable
Current
119,041 GBP2024-05-31
103,663 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
57,875 GBP2023-05-31
Other Creditors
Current
1,127,458 GBP2024-05-31
408,750 GBP2023-05-31
Creditors
Current
1,365,536 GBP2024-05-31
1,025,288 GBP2023-05-31
Other Creditors
Non-current
1,376,065 GBP2024-05-31
159,112 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,614 GBP2024-05-31
34,306 GBP2023-05-31
  • THE MOTORHOME SHOWROOM LTD
    Info
    Registered number 11390686
    The Motorhome Showroom Ltd Centurion Way, Crusader Park, Warminster, Wiltshire BA12 8BT
    Private Limited Company incorporated on 2018-05-31 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.