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
Atkin, Diane
Director born in August 1946Individual (3 offsprings)Officer
1993-08-24 ~ dissolvedOF - Director → CIF 0 - 2
Foster, Carey
Individual (5 offsprings)Officer 2018-03-30 ~ dissolvedOF - Secretary → CIF 0Mr Carey Foster
Born in October 1956Individual (5 offsprings)Person with significant control 2016-07-27 ~ dissolvedPE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Pratt, Nicholas Arthur
Hotel ManagerIndividual (1 offspring)Officer 2004-03-18 ~ 2018-03-30OF - Secretary → CIF 0 - 2
Mr Julian David Atkin
Born in March 1974Individual (2 offsprings)Person with significant control 2016-07-27 ~ 2018-06-29PE - Right to appoint or remove directors → CIF 0 - 3
Brown, David Eric
SolicitorIndividual (7 offsprings)Officer 1993-08-24 ~ 2004-03-18OF - Secretary → CIF 0 - 4NOMINEE DIRECTORS LIMITED
197-199 City Road, LondonDissolved Corporate (1 parent, 4 offsprings)Officer1993-07-27 ~ 1993-08-16PE - Nominee Director → CIF 0 - 53 Garden Walk, LondonCorporate (1 offspring)Officer1993-07-27 ~ 1993-08-16PE - Nominee Secretary → CIF 0
Company in focus
SOUTH SPRINGS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
270,977 GBP2018-12-31
287,207 GBP2017-12-31
Total Inventories
16,662 GBP2018-12-31
16,662 GBP2017-12-31
Debtors
156,323 GBP2018-12-31
356,918 GBP2017-12-31
Cash at bank and in hand
75,185 GBP2018-12-31
119,677 GBP2017-12-31
Current Assets
248,170 GBP2018-12-31
493,257 GBP2017-12-31
Creditors
Current
436,068 GBP2018-12-31
439,781 GBP2017-12-31
Net Current Assets/Liabilities
-187,898 GBP2018-12-31
53,476 GBP2017-12-31
Total Assets Less Current Liabilities
83,079 GBP2018-12-31
340,683 GBP2017-12-31
Equity
Called up share capital
500,002 GBP2018-12-31
500,002 GBP2017-12-31
Retained earnings (accumulated losses)
-416,923 GBP2018-12-31
-159,319 GBP2017-12-31
Equity
83,079 GBP2018-12-31
340,683 GBP2017-12-31
Average Number of Employees
662018-01-01 ~ 2018-12-31
672017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
633,390 GBP2018-12-31
633,390 GBP2017-12-31
Plant and equipment
242,707 GBP2018-12-31
220,933 GBP2017-12-31
Furniture and fittings
823,631 GBP2018-12-31
814,193 GBP2017-12-31
Motor vehicles
41,481 GBP2018-12-31
41,481 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,741,209 GBP2018-12-31
1,709,997 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
514,839 GBP2018-12-31
501,667 GBP2017-12-31
Plant and equipment
203,355 GBP2018-12-31
190,238 GBP2017-12-31
Furniture and fittings
718,193 GBP2018-12-31
699,586 GBP2017-12-31
Motor vehicles
33,845 GBP2018-12-31
31,299 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470,232 GBP2018-12-31
1,422,790 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,172 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
13,117 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
18,607 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
2,546 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,442 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
118,551 GBP2018-12-31
131,723 GBP2017-12-31
Plant and equipment
39,352 GBP2018-12-31
30,695 GBP2017-12-31
Furniture and fittings
105,438 GBP2018-12-31
114,607 GBP2017-12-31
Motor vehicles
7,636 GBP2018-12-31
10,182 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
32,643 GBP2018-12-31
21,617 GBP2017-12-31
Other Debtors
Current
78,083 GBP2018-12-31
322,729 GBP2017-12-31
Prepayments/Accrued Income
Current
45,597 GBP2018-12-31
12,572 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
156,323 GBP2018-12-31
356,918 GBP2017-12-31
Trade Creditors/Trade Payables
Current
162,724 GBP2018-12-31
335,205 GBP2017-12-31
Other Taxation & Social Security Payable
Current
117,628 GBP2018-12-31
82,405 GBP2017-12-31
Other Creditors
Current
107,772 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
47,944 GBP2018-12-31
22,171 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
Class 2 ordinary share
500,000 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-257,604 GBP2018-01-01 ~ 2018-12-31
- Registered number 02839896
SOUTH SPRINGS LIMITED
InfoC/o Rsm Restructuring Advisory Llp 9th Floor, 3 Hardman Street, Manchester M3 3HFPrivate Limited Company incorporated on 1993-07-27 and dissolved on 2023-05-18 (29 years 9 months). The company status is Dissolved.CIF 0
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.