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
    Lowe, David John
    Surveyor born in May 1966
    Individual (6 offsprings)
    Officer
    2001-10-15 ~ now
    OF - Director → CIF 0
    Lowe, David John
    Individual (6 offsprings)
    Officer
    2017-12-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Lowe, Michael John
    Chartered Accountant born in January 1936
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael John Lowe
    Born in January 1936
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Lowe, Philip Mark
    Accountant born in November 1963
    Individual (12 offsprings)
    Officer
    2001-10-15 ~ 2017-08-08
    OF - Director → CIF 0
  • 2
    Lowe, Janet Emily
    Director born in November 1937
    Individual
    Officer
    ~ 2020-10-31
    OF - Director → CIF 0
    Lowe, Janet Emily
    Individual
    Officer
    ~ 2017-12-23
    OF - Secretary → CIF 0
parent relation
Company in focus

SETSGROVE HOLDINGS LIMITED

Previous name
TAN BANK BILLIARD HALL LIMITED - 1987-05-20
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-26 ~ 2023-12-25
Property, Plant & Equipment
960,191 GBP2023-12-25
960,382 GBP2022-12-25
Fixed Assets - Investments
20 GBP2023-12-25
20 GBP2022-12-25
Fixed Assets
960,211 GBP2023-12-25
960,402 GBP2022-12-25
Debtors
86,323 GBP2023-12-25
69,320 GBP2022-12-25
Cash at bank and in hand
786,401 GBP2023-12-25
721,302 GBP2022-12-25
Current Assets
872,724 GBP2023-12-25
790,622 GBP2022-12-25
Creditors
Current
113,157 GBP2023-12-25
121,886 GBP2022-12-25
Net Current Assets/Liabilities
759,567 GBP2023-12-25
668,736 GBP2022-12-25
Total Assets Less Current Liabilities
1,719,778 GBP2023-12-25
1,629,138 GBP2022-12-25
Net Assets/Liabilities
1,701,578 GBP2023-12-25
1,613,383 GBP2022-12-25
Equity
Called up share capital
1,000 GBP2023-12-25
1,000 GBP2022-12-25
Revaluation reserve
211,243 GBP2023-12-25
211,243 GBP2022-12-25
Retained earnings (accumulated losses)
1,489,335 GBP2023-12-25
1,401,140 GBP2022-12-25
Equity
1,701,578 GBP2023-12-25
1,613,383 GBP2022-12-25
Average Number of Employees
12022-12-26 ~ 2023-12-25
12021-12-26 ~ 2022-12-25
Property, Plant & Equipment - Gross Cost
Land and buildings
960,000 GBP2022-12-25
Furniture and fittings
35,456 GBP2022-12-25
Computers
1,745 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
997,201 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,456 GBP2023-12-25
35,456 GBP2022-12-25
Computers
1,554 GBP2023-12-25
1,363 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,010 GBP2023-12-25
36,819 GBP2022-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
191 GBP2022-12-26 ~ 2023-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2022-12-26 ~ 2023-12-25
Property, Plant & Equipment
Land and buildings
960,000 GBP2023-12-25
960,000 GBP2022-12-25
Computers
191 GBP2023-12-25
382 GBP2022-12-25
Other Investments Other Than Loans
Cost valuation
20 GBP2022-12-25
Other Investments Other Than Loans
20 GBP2023-12-25
20 GBP2022-12-25
Trade Debtors/Trade Receivables
Current
79,455 GBP2023-12-25
62,707 GBP2022-12-25
Amounts Owed by Group Undertakings
Current
20 GBP2023-12-25
20 GBP2022-12-25
Other Debtors
Current
1,000 GBP2022-12-25
Prepayments
Current
6,848 GBP2023-12-25
5,593 GBP2022-12-25
Debtors
Current, Amounts falling due within one year
86,323 GBP2023-12-25
69,320 GBP2022-12-25
Corporation Tax Payable
Current
20,344 GBP2023-12-25
17,077 GBP2022-12-25
Other Taxation & Social Security Payable
Current
8,316 GBP2023-12-25
5,192 GBP2022-12-25
Other Creditors
Current
30,333 GBP2023-12-25
20,333 GBP2022-12-25
Accrued Liabilities
Current
37,095 GBP2023-12-25
35,396 GBP2022-12-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-25

  • SETSGROVE HOLDINGS LIMITED
    Info
    TAN BANK BILLIARD HALL LIMITED - 1987-05-20
    Registered number 00536425
    The Manor House, 1 Shawbirch Road Admaston, Telford, Shropshire TF5 0AD
    Private Limited Company incorporated on 1954-07-31 (70 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.