Company information:
Rawcliffe Caravan Company Limited (No: 02301903)
Address: LAWRENCE HOUSE, JAMES NICOLSON LINK, YORK, YO30 4WG
Status: Active
Incorporated: 10-Apr-1988
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 28-May-2024
Industry Class: 55300 - Recreational vehicle parks, trailer parks and camping grounds
Current Director: CHRISTINE ELLERBY ( DOB: May-1964 From: Jun-1997 )
Current Director: PAUL ANDREW HERBERT ( DOB: Dec-1965 From: Jun-1997 )
Current Secretary: CHRISTINE ELLERBY ( DOB: May-1964 From: May-2002 )
Resigned Director: JOAN HERBERT ( DOB: Jun-1942 From: May-1991 To: May-2002 )
Resigned Director: GRAHAM HERBERT ( DOB: May-1967 From: Jun-1997 To: May-2002 )
Resigned Director: WILLIAM MICHAEL HERBERT ( DOB: May-1939 From: May-1991 To: May-2002 )
Resigned Secretary: JOAN HERBERT ( DOB: Jun-1942 From: May-1991 To: May-2002 )
Persons of Significant Control:
Mrs Christine Ellerby, 43 Holyrood Drive, York, YO30 5WB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Paul Andrew Herbert, 43 Holyrood Drive, York, YO30 5WB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 841,814 | 874,523 | 857,387 | 843,372 | 804,717 | 793,330 | 786,767 | 829,219 | 841814.0,874523.0,857387.0,843372.0,804717.0,793330.0,786767.0,829219.0 |
| Current assets | 12,892 | 11,967 | 11,637 | 14,854 | 63,008 | 73,545 | 106,519 | 97,073 | 12892.0,11967.0,11637.0,14854.0,63008.0,73545.0,106519.0,97073.0 |
| Current assets / Total inventories | 10,694 | 9,750 | 9,583 | 10,684 | 9,459 | 10,230 | 10,399 | 12,918 | 10694.0,9750.0,9583.0,10684.0,9459.0,10230.0,10399.0,12918.0 |
| Current assets / Debtors | 2,135 | 2,153 | 1,990 | 2,051 | 8,184 | 1,000 | 1,315 | 2135.0,2153.0,1990.0,2051.0,8184.0,0.0,1000.0,1315.0 | |
| Current assets / Cash at bank and on hand | 63 | 64 | 64 | 2,119 | 45,365 | 63,315 | 95,120 | 82,840 | 63.0,64.0,64.0,2119.0,45365.0,63315.0,95120.0,82840.0 |
| Net current assets (liabilities) | -250,589 | -255,931 | -276,615 | -278,076 | -273,358 | -244,043 | -163,407 | -161,724 | -250589.0,-255931.0,-276615.0,-278076.0,-273358.0,-244043.0,-163407.0,-161724.0 |
| Total assets less current liabilities | 591,225 | 618,592 | 580,772 | 565,296 | 531,359 | 549,287 | 623,360 | 667,495 | 591225.0,618592.0,580772.0,565296.0,531359.0,549287.0,623360.0,667495.0 |
| Net assets (liabilities) | 474,185 | 499,337 | 498,559 | 522,802 | 480,673 | 500,765 | 546,730 | 533,555 | 474185.0,499337.0,498559.0,522802.0,480673.0,500765.0,546730.0,533555.0 |
| Equity / share capital and reserves | 474,185 | 499,337 | 498,559 | 522,802 | 480,673 | 500,765 | 546,730 | 533,555 | 474185.0,499337.0,498559.0,522802.0,480673.0,500765.0,546730.0,533555.0 |