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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 3
  • 1
    Love, Scott Geoffrey
    Born in March 1996
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-05-28 ~ now
    OF - Director → CIF 0
  • 2
    Love, Hazel Irene
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-16 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address33, Boyland Road, Ballymoney, Northern Ireland
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2025-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Love, Hazel Irene
    Born in August 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-16 ~ 2025-10-24
    OF - Director → CIF 0
    Mrs Hazel Love
    Born in August 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Love, Geoffrey
    Born in March 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-12-16 ~ 2025-10-24
    OF - Director → CIF 0
    Mr Geoffrey Love
    Born in March 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2005-12-16 ~ 2005-12-16
    OF - Secretary → CIF 0
parent relation
Company in focus

DRUMLOCHART CARAVAN SALES LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
156,250 GBP2025-03-31
181,250 GBP2024-03-31
Property, Plant & Equipment
1,439,246 GBP2025-03-31
1,460,653 GBP2024-03-31
Fixed Assets
1,595,496 GBP2025-03-31
1,641,903 GBP2024-03-31
Total Inventories
65,655 GBP2025-03-31
60,333 GBP2024-03-31
Debtors
291,637 GBP2025-03-31
266,087 GBP2024-03-31
Cash at bank and in hand
703,271 GBP2025-03-31
644,012 GBP2024-03-31
Current Assets
1,060,563 GBP2025-03-31
970,432 GBP2024-03-31
Net Current Assets/Liabilities
547,119 GBP2025-03-31
524,080 GBP2024-03-31
Total Assets Less Current Liabilities
2,142,615 GBP2025-03-31
2,165,983 GBP2024-03-31
Net Assets/Liabilities
2,024,340 GBP2025-03-31
2,043,277 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,024,240 GBP2025-03-31
2,043,177 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,750 GBP2025-03-31
68,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
156,250 GBP2025-03-31
181,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,148,113 GBP2025-03-31
1,148,113 GBP2024-03-31
Plant and equipment
433,594 GBP2025-03-31
394,233 GBP2024-03-31
Furniture and fittings
113,383 GBP2025-03-31
110,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,695,090 GBP2025-03-31
1,652,554 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,799 GBP2025-03-31
147,691 GBP2024-03-31
Furniture and fittings
58,045 GBP2025-03-31
44,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,844 GBP2025-03-31
191,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,544 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,148,113 GBP2025-03-31
1,148,113 GBP2024-03-31
Plant and equipment
235,795 GBP2025-03-31
246,542 GBP2024-03-31
Furniture and fittings
55,338 GBP2025-03-31
65,998 GBP2024-03-31
Other types of inventories not specified separately
65,655 GBP2025-03-31
60,333 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,637 GBP2025-03-31
6,087 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,487 GBP2025-03-31
18,179 GBP2024-03-31
Corporation Tax Payable
Current
29,666 GBP2025-03-31
67,585 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,207 GBP2025-03-31
2,092 GBP2024-03-31
Amount of value-added tax that is payable
Current
7,779 GBP2025-03-31
18,883 GBP2024-03-31
Other Creditors
Current
44,855 GBP2025-03-31
356 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
169,522 GBP2025-03-31
168,280 GBP2024-03-31
Amounts owed to directors
Current
237,427 GBP2025-03-31
170,588 GBP2024-03-31
  • DRUMLOCHART CARAVAN SALES LTD
    Info
    Registered number NI057607
    icon of address33 Boyland Road, Ballymoney BT53 7HF
    PRIVATE LIMITED COMPANY incorporated on 2005-12-16 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.