South Hereford Motor Caravan Centre Limited

Active04591318 Private limited company
Incorporated
15 November 2002 (23 years)
Industry
Sale of other motor vehicles (45190)
Directors
Julie Denise Franklin
Kristian David Franklin
Owned by
Julie Denise Franklin
David Franklin
Accounts type
Unaudited abridged
Region
West Midlands
Address
A40 Southbound
Whitchurch
Ross On Wye
HR9 6DF

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Franklin, Julie Denise
Director · Appointed 16 November 2022
British
Born July 1960 (66)
Director · Appointed 27 December 2021
British
Born November 1965
Franklin, Kristian David
Director · Appointed 15 January 2016
British
Born June 1989 (37)
Franklin, Julie Denise
Secretary · Appointed 15 November 2002
British
Franklin, David
Director · Appointed 15 November 2002
British
Born September 1955 (71)
Officer history (1 former)
16 November 2022
Appointed Franklin, Julie Denise as Director
27 December 2021
Appointed Howells, Shaun Andrew as Director
15 January 2016
Appointed Franklin, Kristian David as Director
15 November 2002
Appointed Franklin, Julie Denise as Secretary
15 November 2002
Appointed Franklin, David as Director
15 November 2002
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
15 November 2002
Resigned Swift Incorporations Limited as Corporate Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Julie Denise Franklin
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)
David Franklin
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1955 (71)

Financials

Net Assets
£1,750,749
Cash
£402,557
Employees
20
Debt Ratio
70%
Current Ratio
1.4x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 £445,437 £627,874 £1,052,576 £1,381,154 £1,635,149 £1,750,749
Balance sheet detail
202420232022202120202019
Fixed Assets£101,706£130,426£127,869£52,217£53,328£64,681
Current Assets£5,785,202£5,253,575£4,103,254£3,055,994£3,290,009£2,348,438
Debtors£5,615£35,562£37,024£2,858£200,083£80,227
Cash£402,557£515,811£764,777£575,042£628,268£44,607
Creditors (< 1 year)£4,082,633£3,652,309£2,763,814£1,985,081£2,596,695£1,705,429
Creditors (> 1 year)£36,211£69,704£69,655£69,953£118,768£261,078
Net Current Assets£1,702,569£1,601,266£1,339,440£1,070,913£693,314£643,009
Net Assets£1,750,749£1,635,149£1,381,154£1,052,576£627,874£445,437
Shareholder Funds£1,750,749£1,635,149£1,381,154£1,052,576£627,874£445,437

What South Hereford Motor Caravan Centre say about themselves

“Welcome to South Hereford Motorcaravan Centre, an award-winning Swift dealership and official 2027 stockists for Auto-Trail, Roller Team & Swift motorhomes.”

— from motorcaravancentre.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Unaudited abridged accounts31 December 2025
3 December 2025Confirmation statement with no updates15 November 2025
29 September 2025Total exemption full accounts31 December 2024
3 December 2024Confirmation statement with no updates15 November 2024
30 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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