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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
    Smith, Sally
    Registered Care Manager born in October 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-10-16 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Steven Robert
    Rest Home Manager born in October 1966
    Individual (88022 offsprings)
    Officer
    icon of calendar 2002-07-09 ~ now
    OF - Director → CIF 0
    Mr Steven Robert Smith
    Born in October 1966
    Individual (88022 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Stickings, Gordon Alfred
    Rest Home Operator born in June 1933
    Individual
    Officer
    icon of calendar 2002-07-09 ~ 2006-02-21
    OF - Director → CIF 0
    Stickings, Gary Gordon
    Individual
    Officer
    icon of calendar 2006-12-14 ~ 2011-03-01
    OF - Secretary → CIF 0
  • 2
    Holden, Wendy Sylvia Ann
    Care Assistant born in May 1966
    Individual
    Officer
    icon of calendar 2006-12-14 ~ 2024-10-16
    OF - Director → CIF 0
    Holden, Wendy
    Individual
    Officer
    icon of calendar 2011-03-01 ~ 2024-10-16
    OF - Secretary → CIF 0
  • 3
    Harrison, Sally Lisa
    Care Worker born in May 1969
    Individual
    Officer
    icon of calendar 2006-12-14 ~ 2024-10-16
    OF - Director → CIF 0
  • 4
    Smith, Sally
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-07-09 ~ 2006-12-14
    OF - Secretary → CIF 0
  • 5
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-07-09 ~ 2002-07-09
    PE - Nominee Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-07-09 ~ 2002-07-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SPA RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
412022-04-01 ~ 2023-03-31
452021-04-01 ~ 2022-03-31
Intangible Assets
126,000 GBP2023-03-31
144,000 GBP2022-03-31
Property, Plant & Equipment
207,961 GBP2023-03-31
214,366 GBP2022-03-31
Fixed Assets
333,961 GBP2023-03-31
358,366 GBP2022-03-31
Debtors
Current
102,249 GBP2023-03-31
102,195 GBP2022-03-31
Cash at bank and in hand
159,072 GBP2023-03-31
141,141 GBP2022-03-31
Current Assets
261,321 GBP2023-03-31
243,336 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-200,917 GBP2023-03-31
-236,425 GBP2022-03-31
Net Current Assets/Liabilities
60,404 GBP2023-03-31
6,911 GBP2022-03-31
Total Assets Less Current Liabilities
394,365 GBP2023-03-31
365,277 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-88,876 GBP2022-03-31
Net Assets/Liabilities
327,358 GBP2023-03-31
272,607 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
327,258 GBP2023-03-31
272,507 GBP2022-03-31
Equity
327,358 GBP2023-03-31
272,607 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-04-01 ~ 2023-03-31
Motor vehicles
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2023-03-31
360,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,000 GBP2023-03-31
216,000 GBP2022-03-31
Intangible Assets
Goodwill
126,000 GBP2023-03-31
144,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
192,500 GBP2023-03-31
192,500 GBP2022-03-31
Plant and equipment
93,274 GBP2023-03-31
93,274 GBP2022-03-31
Motor vehicles
11,520 GBP2023-03-31
16,520 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
304,368 GBP2023-03-31
309,368 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
76,889 GBP2022-03-31
Motor vehicles
11,039 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,002 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,975 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
3,658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,253 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,253 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,864 GBP2023-03-31
Motor vehicles
9,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,407 GBP2023-03-31
Property, Plant & Equipment
Buildings
192,500 GBP2023-03-31
192,500 GBP2022-03-31
Plant and equipment
13,410 GBP2023-03-31
16,385 GBP2022-03-31
Motor vehicles
2,051 GBP2023-03-31
5,481 GBP2022-03-31
Other Debtors
Current
99,206 GBP2023-03-31
99,013 GBP2022-03-31
Prepayments/Accrued Income
Current
3,043 GBP2023-03-31
3,182 GBP2022-03-31
Bank Borrowings
Current
76,459 GBP2023-03-31
75,950 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,946 GBP2023-03-31
42,335 GBP2022-03-31
Corporation Tax Payable
Current
37,647 GBP2023-03-31
46,818 GBP2022-03-31
Taxation/Social Security Payable
Current
22,195 GBP2023-03-31
16,479 GBP2022-03-31
Other Creditors
Current
48,274 GBP2023-03-31
47,485 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
7,396 GBP2023-03-31
7,358 GBP2022-03-31
Creditors
Current
200,917 GBP2023-03-31
236,425 GBP2022-03-31
Bank Borrowings
Non-current
63,530 GBP2023-03-31
88,876 GBP2022-03-31
Net Deferred Tax Liability/Asset
-3,477 GBP2023-03-31
-3,794 GBP2022-03-31
-4,788 GBP2021-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
-3,477 GBP2023-03-31
-3,794 GBP2022-03-31
  • SPA RESIDENTIAL HOME LIMITED
    Info
    Registered number 04480416
    icon of addressTrinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB
    Private Limited Company incorporated on 2002-07-09 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.