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
    2024-10-16 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Steven Robert
    Rest Home Manager born in October 1966
    Individual (66 offsprings)
    Officer
    2002-07-09 ~ now
    OF - Director → CIF 0
    Mr Steven Robert Smith
    Born in October 1966
    Individual (66 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
Ceased 6
  • 1
    Stickings, Gordon Alfred
    Rest Home Operator born in June 1933
    Individual
    Officer
    2002-07-09 ~ 2006-02-21
    OF - Director → CIF 0
    Stickings, Gary Gordon
    Individual
    Officer
    2006-12-14 ~ 2011-03-01
    OF - Secretary → CIF 0
  • 2
    Holden, Wendy Sylvia Ann
    Care Assistant born in May 1966
    Individual
    Officer
    2006-12-14 ~ 2024-10-16
    OF - Director → CIF 0
    Holden, Wendy
    Individual
    Officer
    2011-03-01 ~ 2024-10-16
    OF - Secretary → CIF 0
  • 3
    Smith, Sally
    Individual (3 offsprings)
    Officer
    2002-07-09 ~ 2006-12-14
    OF - Secretary → CIF 0
  • 4
    Harrison, Sally Lisa
    Care Worker born in May 1969
    Individual
    Officer
    2006-12-14 ~ 2024-10-16
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-07-09 ~ 2002-07-09
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-07-09 ~ 2002-07-09
    PE - Nominee Director → 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
382023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Intangible Assets
108,000 GBP2024-03-31
126,000 GBP2023-03-31
Property, Plant & Equipment
207,332 GBP2024-03-31
207,961 GBP2023-03-31
Fixed Assets
315,332 GBP2024-03-31
333,961 GBP2023-03-31
Debtors
Current
66,475 GBP2024-03-31
102,249 GBP2023-03-31
Cash at bank and in hand
326,670 GBP2024-03-31
159,072 GBP2023-03-31
Current Assets
393,145 GBP2024-03-31
261,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,903 GBP2024-03-31
-200,917 GBP2023-03-31
Net Current Assets/Liabilities
205,242 GBP2024-03-31
60,404 GBP2023-03-31
Total Assets Less Current Liabilities
520,574 GBP2024-03-31
394,365 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-63,530 GBP2023-03-31
Net Assets/Liabilities
517,184 GBP2024-03-31
327,358 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
517,084 GBP2024-03-31
327,258 GBP2023-03-31
Equity
517,184 GBP2024-03-31
327,358 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2024-03-31
360,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
252,000 GBP2024-03-31
234,000 GBP2023-03-31
Intangible Assets
Goodwill
108,000 GBP2024-03-31
126,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
192,500 GBP2024-03-31
192,500 GBP2023-03-31
Plant and equipment
96,224 GBP2024-03-31
93,274 GBP2023-03-31
Motor vehicles
11,520 GBP2024-03-31
11,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
307,318 GBP2024-03-31
304,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
79,864 GBP2023-03-31
Motor vehicles
9,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,066 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
513 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,930 GBP2024-03-31
Motor vehicles
9,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,986 GBP2024-03-31
Property, Plant & Equipment
Buildings
192,500 GBP2024-03-31
192,500 GBP2023-03-31
Plant and equipment
13,294 GBP2024-03-31
13,410 GBP2023-03-31
Motor vehicles
1,538 GBP2024-03-31
2,051 GBP2023-03-31
Other Debtors
Current
64,276 GBP2024-03-31
99,206 GBP2023-03-31
Prepayments/Accrued Income
Current
2,199 GBP2024-03-31
3,043 GBP2023-03-31
Bank Borrowings
Current
76,459 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,613 GBP2024-03-31
8,946 GBP2023-03-31
Corporation Tax Payable
Current
97,696 GBP2024-03-31
37,647 GBP2023-03-31
Taxation/Social Security Payable
Current
31,839 GBP2024-03-31
22,195 GBP2023-03-31
Other Creditors
Current
48,378 GBP2024-03-31
48,274 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,377 GBP2024-03-31
7,396 GBP2023-03-31
Creditors
Current
187,903 GBP2024-03-31
200,917 GBP2023-03-31
Bank Borrowings
Non-current
63,530 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,390 GBP2024-03-31
-3,477 GBP2023-03-31
-3,794 GBP2022-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
-3,390 GBP2024-03-31
-3,477 GBP2023-03-31
  • 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). 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 24 April 2025 and licensed under the Open Government Licence v3.0.