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 3
  • 1
    Scragg, Christopher David
    Hotelier born in March 1951
    Individual (2 offsprings)
    Officer
    2007-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Scragg, Anthony
    Director born in October 1986
    Individual (2 offsprings)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
  • 3
    C/o The Spa Hotel (tunbridge Wells) Ltd, Mount Ephraim, Langton Road, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,334,290 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 13
  • 1
    Goring, Jeremy Christopher Richard
    Hotelier born in February 1966
    Individual (2 offsprings)
    Officer
    1994-03-31 ~ 2007-05-23
    OF - Director → CIF 0
  • 2
    Conner, Christine
    Television Researcher born in January 1965
    Individual (3 offsprings)
    Officer
    1994-03-31 ~ 2007-05-23
    OF - Director → CIF 0
  • 3
    Brotherwood, Gwendoline Margaret
    Individual
    Officer
    1992-10-15 ~ 2007-05-23
    OF - Secretary → CIF 0
  • 4
    Griggs, Ula
    Individual
    Officer
    2016-01-04 ~ 2017-04-28
    OF - Secretary → CIF 0
  • 5
    Hookway, Humphray Cleveland
    Individual
    Officer
    ~ 1992-10-15
    OF - Secretary → CIF 0
  • 6
    Goring, George Ernest
    Hotelier born in May 1938
    Individual
    Officer
    ~ 1994-03-31
    OF - Director → CIF 0
  • 7
    Cotter, Jeremy Patrick
    Company Director born in February 1961
    Individual (2 offsprings)
    Officer
    2007-05-23 ~ 2016-01-04
    OF - Director → CIF 0
  • 8
    Collins, Anne
    Individual (7 offsprings)
    Officer
    2007-05-23 ~ 2015-03-31
    OF - Secretary → CIF 0
  • 9
    Goring, Richard Henry
    Born in May 1938
    Individual (1 offspring)
    Officer
    ~ 2007-05-23
    OF - Director → CIF 0
  • 10
    Goring, Edna
    Hotelier born in June 1912
    Individual
    Officer
    ~ 2004-11-24
    OF - Director → CIF 0
  • 11
    Goring, Jonathan Charles Bradbury
    Project Manager born in August 1962
    Individual (9 offsprings)
    Officer
    1994-03-31 ~ 2007-05-23
    OF - Director → CIF 0
  • 12
    Goring, Theresa Elizabeth
    Sculptor born in March 1963
    Individual
    Officer
    1999-07-27 ~ 2006-08-03
    OF - Director → CIF 0
  • 13
    Salter, Andrew
    Hotel Manager born in February 1962
    Individual (1 offspring)
    Officer
    1996-10-10 ~ 2007-05-23
    OF - Director → CIF 0
parent relation
Company in focus

THE SPA HOTEL (TUNBRIDGE WELLS) LIMITED

Previous name
SPA HOTEL (GORING) LIMITED(THE) - 2007-06-12
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,605,546 GBP2023-07-01 ~ 2024-06-30
-2,555,321 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
9,568 GBP2023-07-01 ~ 2024-06-30
1,690 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
393,081 GBP2023-07-01 ~ 2024-06-30
424,315 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
288,139 GBP2023-07-01 ~ 2024-06-30
294,490 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,287,000 GBP2024-06-30
2,093,842 GBP2023-06-30
Debtors
189,353 GBP2024-06-30
828,128 GBP2023-06-30
Cash at bank and in hand
316,781 GBP2024-06-30
570,260 GBP2023-06-30
Current Assets
566,989 GBP2024-06-30
1,471,085 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,872,902 GBP2024-06-30
-1,229,137 GBP2023-06-30
Net Current Assets/Liabilities
-1,305,913 GBP2024-06-30
241,948 GBP2023-06-30
Total Assets Less Current Liabilities
981,087 GBP2024-06-30
2,335,790 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-1,626 GBP2023-06-30
Net Assets/Liabilities
763,780 GBP2024-06-30
2,175,641 GBP2023-06-30
Equity
Called up share capital
265,000 GBP2024-06-30
265,000 GBP2023-06-30
265,000 GBP2022-06-30
Retained earnings (accumulated losses)
498,780 GBP2024-06-30
1,910,641 GBP2023-06-30
1,616,151 GBP2022-06-30
Equity
763,780 GBP2024-06-30
2,175,641 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
288,139 GBP2023-07-01 ~ 2024-06-30
294,490 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,700,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
13,890 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1322023-07-01 ~ 2024-06-30
1412022-07-01 ~ 2023-06-30
Director Remuneration
53,320 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
58,784 GBP2023-07-01 ~ 2024-06-30
16,513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,844,282 GBP2024-06-30
1,844,282 GBP2023-06-30
Plant and equipment
1,419,565 GBP2024-06-30
1,223,689 GBP2023-06-30
Furniture and fittings
658,475 GBP2024-06-30
642,213 GBP2023-06-30
Computers
116,451 GBP2024-06-30
113,305 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,038,773 GBP2024-06-30
3,823,489 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,229 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-43,826 GBP2023-07-01 ~ 2024-06-30
Computers
-37,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-113,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
325,212 GBP2024-06-30
297,283 GBP2023-06-30
Plant and equipment
916,996 GBP2024-06-30
916,833 GBP2023-06-30
Furniture and fittings
456,005 GBP2024-06-30
440,144 GBP2023-06-30
Computers
53,560 GBP2024-06-30
75,387 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751,773 GBP2024-06-30
1,729,647 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,929 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
32,392 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
59,687 GBP2023-07-01 ~ 2024-06-30
Computers
15,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,229 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-43,826 GBP2023-07-01 ~ 2024-06-30
Computers
-37,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,519,070 GBP2024-06-30
1,546,999 GBP2023-06-30
Plant and equipment
502,569 GBP2024-06-30
306,856 GBP2023-06-30
Furniture and fittings
202,470 GBP2024-06-30
202,069 GBP2023-06-30
Computers
62,891 GBP2024-06-30
37,918 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
28,960 GBP2024-06-30
31,049 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
661,608 GBP2023-06-30
Other Debtors
Current
160,393 GBP2024-06-30
135,471 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
189,353 GBP2024-06-30
828,128 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,626 GBP2024-06-30
9,419 GBP2023-06-30
Trade Creditors/Trade Payables
Current
334,379 GBP2024-06-30
206,408 GBP2023-06-30
Amounts owed to group undertakings
Current
762,807 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
46,158 GBP2024-06-30
55,924 GBP2023-06-30
Other Taxation & Social Security Payable
Current
130,681 GBP2024-06-30
146,729 GBP2023-06-30
Other Creditors
Current
597,251 GBP2024-06-30
810,657 GBP2023-06-30
Creditors
Current
1,872,902 GBP2024-06-30
1,229,137 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
1,626 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,419 GBP2023-06-30
Minimum gross finance lease payments owing
11,045 GBP2023-06-30
  • THE SPA HOTEL (TUNBRIDGE WELLS) LIMITED
    Info
    SPA HOTEL (GORING) LIMITED(THE) - 2007-06-12
    Registered number 00884883
    The Spa Hotel, Langton Road, Tunbridge Wells, Kent TN4 8XJ
    Private Limited Company incorporated on 1966-08-04 (58 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.