logo
explain how to read the page

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
    Sempey, Gillian Elaine
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Sempey, Malcolm Francis Kyle
    Caravan Salesman born in September 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-06-22 ~ now
    OF - Director → CIF 0
    Malcolm Francis Kyle Sempey
    Born in September 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-06-22 ~ 2006-06-22
    PE - Director → CIF 0
  • 2
    KILLYWEST LIMITED - now
    icon of address79 Chichester Street, Belfast
    Dissolved Corporate (19 offsprings)
    Officer
    2006-06-22 ~ 2006-06-22
    PE - Secretary → CIF 0
parent relation
Company in focus

COOKSTOWN CARAVANS LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
811,838 GBP2024-09-30
833,932 GBP2023-09-30
Fixed Assets - Investments
895,666 GBP2024-09-30
860,250 GBP2023-09-30
Fixed Assets
1,707,504 GBP2024-09-30
1,694,182 GBP2023-09-30
Debtors
612,944 GBP2024-09-30
583,914 GBP2023-09-30
Cash at bank and in hand
208,558 GBP2024-09-30
332,164 GBP2023-09-30
Current Assets
3,908,402 GBP2024-09-30
3,184,566 GBP2023-09-30
Net Current Assets/Liabilities
-361,427 GBP2024-09-30
-366,682 GBP2023-09-30
Total Assets Less Current Liabilities
1,346,077 GBP2024-09-30
1,327,500 GBP2023-09-30
Creditors
Non-current
-33,334 GBP2024-09-30
-94,379 GBP2023-09-30
Net Assets/Liabilities
1,291,622 GBP2024-09-30
1,208,582 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
1,291,422 GBP2024-09-30
1,208,382 GBP2023-09-30
1,118,756 GBP2022-09-30
Equity
1,291,622 GBP2024-09-30
1,208,582 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
721,722 GBP2023-09-30
Computers
77,182 GBP2024-09-30
70,811 GBP2023-09-30
Motor vehicles
198,746 GBP2024-09-30
198,746 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
997,650 GBP2024-09-30
991,279 GBP2023-09-30
Land and buildings, Owned/Freehold
721,722 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,290 GBP2024-09-30
53,567 GBP2023-09-30
Motor vehicles
127,522 GBP2024-09-30
103,780 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,812 GBP2024-09-30
157,347 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Computers
4,723 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
23,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,465 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
721,722 GBP2024-09-30
Computers
18,892 GBP2024-09-30
17,244 GBP2023-09-30
Motor vehicles
71,224 GBP2024-09-30
94,966 GBP2023-09-30
Owned/Freehold, Land and buildings
721,722 GBP2023-09-30
Investments in group undertakings and participating interests
20,045 GBP2024-09-30
20,045 GBP2023-09-30
Other Investments Other Than Loans
875,621 GBP2024-09-30
840,205 GBP2023-09-30
Amounts invested in assets
Non-current
895,666 GBP2024-09-30
860,250 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
91,456 GBP2024-09-30
107,069 GBP2023-09-30
Other Debtors
Amounts falling due within one year
521,488 GBP2024-09-30
476,845 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
612,944 GBP2024-09-30
583,914 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-09-30
77,466 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,099,010 GBP2024-09-30
3,381,538 GBP2023-09-30
Amounts owed to group undertakings
Current
16,970 GBP2024-09-30
11,912 GBP2023-09-30
Corporation Tax Payable
Current
56,063 GBP2024-09-30
28,108 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,105 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
32,681 GBP2024-09-30
52,224 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
33,334 GBP2024-09-30
94,379 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Profit/Loss
130,040 GBP2023-10-01 ~ 2024-09-30
100,626 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • COOKSTOWN CARAVANS LTD
    Info
    Registered number NI059862
    icon of address8 Cloghog Road, Cookstown, County Tyrone BT80 8RN
    Private Limited Company incorporated on 2006-06-22 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-22
    CIF 0
  • COOKSTOWN CARAVANS LTD
    S
    Registered number Ni059862
    icon of address8, Cloghog Road, Cookstown, Northern Ireland, BT80 8RN
    Private Limited Company in Registrar Of Companies (Northern Ireland), Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address5 Balloo Place, Balloo Industrial Estate, Bangor, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    1,049,371 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.