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Caravan Movers (UK) Ltd LLANYMYNECH

Founded in 2012, Caravan Movers (UK), classified under reg no. 08303638 is an active company. Currently registered at Unit 12 The Old Creamery SY22 6RF, Llanymynech the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Adam G., appointed on 22 November 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Caravan Movers (UK) Ltd Address / Contact

Office Address Unit 12 The Old Creamery
Office Address2 Four Crosses
Town Llanymynech
Post code SY22 6RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08303638
Date of Incorporation Thu, 22nd Nov 2012
Industry Wholesale of other machinery and equipment
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Adam G.

Position: Director

Appointed: 22 November 2012

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Adam G. This PSC and has 75,01-100% shares.

Adam G.

Notified on 22 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312019-06-302020-06-302021-06-302022-06-30
Net Worth5737 399     
Balance Sheet
Cash Bank On Hand 3 891846 1334 57810 17410 174
Current Assets36 45958 42849 388137 15191 71799 33126 821
Debtors 38 14735 304112 51873 13951 6173 905
Net Assets Liabilities 7 39910 45589 76617 18810 996-11 421
Other Debtors 38 14735 30464 68370 54051 6173 905
Property Plant Equipment 64 74414 10331 92133 34743 18173 987
Total Inventories 16 39014 00014 00014 00037 54012 742
Net Assets Liabilities Including Pension Asset Liability5737 399     
Reserves/Capital
Shareholder Funds5737 399     
Other
Accumulated Depreciation Impairment Property Plant Equipment 34 8649 51019 83827 62041 58960 165
Additions Other Than Through Business Combinations Property Plant Equipment   28 1469 20823 80371 677
Average Number Employees During Period   2222
Bank Borrowings     50 00031 533
Bank Overdrafts 45 0001 27810 83415 3559 95016 091
Corporation Tax Payable  8 9238 9231 1651 824 
Creditors 71 71039 68568 44394 85970 97749 695
Finance Lease Liabilities Present Value Total 10 65011 90114 4116 2736 00015 783
Increase From Depreciation Charge For Year Property Plant Equipment  4 33310 3287 78213 96924 150
Net Current Assets Liabilities-18 862-13 2829 70330 225-3 14228 354-22 874
Other Creditors 3 3241 40019 6351 400 2 317
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  29 687   5 574
Other Disposals Property Plant Equipment  75 995   22 295
Other Taxation Social Security Payable 4 27413 01731 55734 41810 9643 838
Property Plant Equipment Gross Cost 99 60823 61351 75960 96784 770134 152
Provisions For Liabilities Balance Sheet Subtotal 1 9391 9391 9391 9391 9391 939
Total Assets Less Current Liabilities21 65351 46223 80662 14630 20571 53551 113
Trade Creditors Trade Payables 8 4623 1661 89036 24842 23911 666
Trade Debtors Trade Receivables   14 9022 599  
Creditors Due After One Year19 14142 124     
Creditors Due Within One Year55 32171 710     
Fixed Assets40 51564 744     
Provisions For Liabilities Charges1 9391 939     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 15th, January 2024 		Free Download (6 pages)

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