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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Smith, Sally
    Born in October 1969
    Individual (3 offsprings)
    Officer
    2024-10-16 ~ now
    OF - Director → CIF 0
    Smith, Sally
    Individual (3 offsprings)
    Officer
    2002-07-09 ~ 2006-12-14
    OF - Secretary → CIF 0
  • 2
    Stickings, Gordon Alfred
    Rest Home Operator born in June 1933
    Individual (3 offsprings)
    Officer
    2002-07-09 ~ 2006-02-21
    OF - Director → CIF 0
    Stickings, Gary Gordon
    Individual (3 offsprings)
    Officer
    2006-12-14 ~ 2011-03-01
    OF - Secretary → CIF 0
  • 3
    Smith, Steven Robert
    Born in October 1966
    Individual (46 offsprings)
    Officer
    2002-07-09 ~ now
    OF - Director → CIF 0
    Mr Steven Robert Smith
    Born in October 1966
    Individual (46 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Holden, Wendy Sylvia Ann
    Care Assistant born in May 1966
    Individual (1 offspring)
    Officer
    2006-12-14 ~ 2024-10-16
    OF - Director → CIF 0
    Holden, Wendy
    Individual (1 offspring)
    Officer
    2011-03-01 ~ 2024-10-16
    OF - Secretary → CIF 0
  • 5
    Harrison, Sally Lisa
    Care Worker born in May 1969
    Individual (1 offspring)
    Officer
    2006-12-14 ~ 2024-10-16
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2002-07-09 ~ 2002-07-09
    OF - Nominee Secretary → CIF 0
  • 7
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2002-07-09 ~ 2002-07-09
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SPA RESIDENTIAL HOME LIMITED

Period: 2002-07-09 ~ now
Company number: 04480416
Registered name
SPA RESIDENTIAL HOME LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
392024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets
90,000 GBP2025-03-31
108,000 GBP2024-03-31
Property, Plant & Equipment
1,015,043 GBP2025-03-31
207,332 GBP2024-03-31
Fixed Assets
1,105,043 GBP2025-03-31
315,332 GBP2024-03-31
Debtors
Current
152,734 GBP2025-03-31
66,475 GBP2024-03-31
Cash at bank and in hand
336,645 GBP2025-03-31
326,670 GBP2024-03-31
Current Assets
489,379 GBP2025-03-31
393,145 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-269,377 GBP2025-03-31
-187,903 GBP2024-03-31
Net Current Assets/Liabilities
220,002 GBP2025-03-31
205,242 GBP2024-03-31
Total Assets Less Current Liabilities
1,325,045 GBP2025-03-31
520,574 GBP2024-03-31
Net Assets/Liabilities
513,197 GBP2025-03-31
517,184 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
513,097 GBP2025-03-31
517,084 GBP2024-03-31
Equity
513,197 GBP2025-03-31
517,184 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2025-03-31
360,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2025-03-31
252,000 GBP2024-03-31
Intangible Assets
Goodwill
90,000 GBP2025-03-31
108,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,003,800 GBP2025-03-31
192,500 GBP2024-03-31
Plant and equipment
96,224 GBP2025-03-31
96,224 GBP2024-03-31
Motor vehicles
11,520 GBP2025-03-31
11,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,118,618 GBP2025-03-31
307,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,135 GBP2025-03-31
82,930 GBP2024-03-31
Motor vehicles
10,366 GBP2025-03-31
9,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,575 GBP2025-03-31
99,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
384 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,003,800 GBP2025-03-31
192,500 GBP2024-03-31
Plant and equipment
10,089 GBP2025-03-31
13,294 GBP2024-03-31
Motor vehicles
1,154 GBP2025-03-31
1,538 GBP2024-03-31
Other Debtors
Current
150,362 GBP2025-03-31
64,276 GBP2024-03-31
Prepayments/Accrued Income
Current
2,372 GBP2025-03-31
2,199 GBP2024-03-31
Bank Borrowings
Current
64,872 GBP2025-03-31
Trade Creditors/Trade Payables
Current
24,414 GBP2025-03-31
2,613 GBP2024-03-31
Corporation Tax Payable
Current
73,011 GBP2025-03-31
97,696 GBP2024-03-31
Taxation/Social Security Payable
Current
49,938 GBP2025-03-31
31,839 GBP2024-03-31
Other Creditors
Current
53,000 GBP2025-03-31
48,378 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,142 GBP2025-03-31
7,377 GBP2024-03-31
Creditors
Current
269,377 GBP2025-03-31
187,903 GBP2024-03-31
Bank Borrowings
Non-current
809,298 GBP2025-03-31
Net Deferred Tax Liability/Asset
-2,550 GBP2025-03-31
-3,390 GBP2024-03-31
-3,477 GBP2023-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
-2,550 GBP2025-03-31
-3,390 GBP2024-03-31
  • SPA RESIDENTIAL HOME LIMITED
    Info
    Registered number 04480416
    Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB
    PRIVATE LIMITED COMPANY incorporated on 2002-07-09 (23 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.