{ "company_number": "07589231", "name": "Woodhall Spa Caravan Services Limited", "url": "/company/07589231", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-04-04", "dissolved_on": null, "sic_codes": [ "82990" ], "registered_address": { "id": 2535510, "url": "/address/2535510", "line1": "12 TENTERCROFT STREET", "line2": "", "post_town": "LINCOLN", "county": "", "country": "UNITED KINGDOM", "postcode": "LN5 7DB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07589231", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07589231/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "817.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9830.00", "total_assets_less_current_liabilities": "10647.00", "net_assets_liabilities": "9747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07589231/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2508.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4639.00", "total_assets_less_current_liabilities": "7147.00", "net_assets_liabilities": "4364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4364.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07589231/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3260.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14232.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5937.00", "total_assets_less_current_liabilities": "9197.00", "net_assets_liabilities": "4514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07589231/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4070.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14037.00", "creditors_due_within_one_year": "10406.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4831.00", "total_assets_less_current_liabilities": "8901.00", "net_assets_liabilities": "2618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07589231/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5356.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11848.00", "creditors_due_within_one_year": "9966.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3332.00", "total_assets_less_current_liabilities": "8688.00", "net_assets_liabilities": "175.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07589231/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7088.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11403.00", "creditors_due_within_one_year": "9186.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4217.00", "total_assets_less_current_liabilities": "11305.00", "net_assets_liabilities": "942.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "942.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07589231/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1934.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4259.00", "creditors_due_within_one_year": "4982.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1827.00", "total_assets_less_current_liabilities": "3761.00", "net_assets_liabilities": "3101.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/07589231/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2644.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1938.00", "creditors_due_within_one_year": "4460.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-422.00", "total_assets_less_current_liabilities": "2222.00", "net_assets_liabilities": "154.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/07589231/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3490.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3135.00", "creditors_due_within_one_year": "4276.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "909.00", "total_assets_less_current_liabilities": "4399.00", "net_assets_liabilities": "840.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "840.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/07589231/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4241.00", "debtors": "3013.00", "cash_bank_in_hand": "7199.00", "current_assets": "10712.00", "creditors_due_within_one_year": "7806.00", "creditors_due_after_one_year": "4153.00", "net_current_assets_liabilities": "2906.00", "total_assets_less_current_liabilities": "7147.00", "net_assets_liabilities": "2692.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2691.00", "shareholder_funds": "2692.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07589231/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4704.00", "debtors": "2519.00", "cash_bank_in_hand": "6114.00", "current_assets": "8633.00", "creditors_due_within_one_year": "5839.00", "creditors_due_after_one_year": "1012.00", "net_current_assets_liabilities": "2794.00", "total_assets_less_current_liabilities": "7498.00", "net_assets_liabilities": "6486.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6485.00", "shareholder_funds": "6486.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07589231/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6024.00", "debtors": "409.00", "cash_bank_in_hand": "2939.00", "current_assets": "3348.00", "creditors_due_within_one_year": "12959.00", "creditors_due_after_one_year": "2252.00", "net_current_assets_liabilities": "-9611.00", "total_assets_less_current_liabilities": "-3587.00", "net_assets_liabilities": "-5839.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-5840.00", "shareholder_funds": "-5839.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/07589231/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2107.00", "debtors": "432.00", "cash_bank_in_hand": "3138.00", "current_assets": "3570.00", "creditors_due_within_one_year": "10267.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6697.00", "total_assets_less_current_liabilities": "-4590.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-4591.00", "shareholder_funds": "-4590.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07589231/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Woodhall Spa Caravan Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2602.00", "debtors": "904.00", "cash_bank_in_hand": "2359.00", "current_assets": "3263.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-902.00", "total_assets_less_current_liabilities": "1700.00", "net_assets_liabilities": "1700.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1699.00", "shareholder_funds": "1700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07589231/filing-history" }, "confirmation_statement": { "next_due": "2027-04-18", "last_made_up": "2026-04-04" }, "officers": [], "psc": [ { "name": "Mr Alan Clifton Dobbs", "kind": "individual-person-with-significant-control", "person_url": "/person/146721", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }