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 4
  • 1
    Goff, Michael Lee Johnson
    Director born in January 1955
    Individual (16 offsprings)
    Officer
    2009-08-12 ~ now
    OF - Director → CIF 0
    Goff, Michael Lee Johnson
    Individual (16 offsprings)
    Officer
    2009-08-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Goff, Julia Elizabeth
    Director born in December 1954
    Individual (13 offsprings)
    Officer
    2009-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Coventry, Charlotte Elizabeth
    Director born in December 1982
    Individual (4 offsprings)
    Officer
    2009-08-12 ~ now
    OF - Director → CIF 0
  • 4
    GEORGE J. GOFF, LIMITED
    5, Market Yard Mews, 194-204 Bermondsey Street, London, England
    Active Corporate (4 parents, 8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-08-12 ~ 2009-08-12
    OF - Director → CIF 0
parent relation
Company in focus

SPOT HOLDINGS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
52,956 GBP2023-09-30
60,994 GBP2022-09-30
Fixed Assets
52,956 GBP2023-09-30
60,994 GBP2022-09-30
Debtors
Current
802,188 GBP2023-09-30
1,249,652 GBP2022-09-30
Cash at bank and in hand
6,273 GBP2023-09-30
70,948 GBP2022-09-30
Current Assets
808,461 GBP2023-09-30
1,320,600 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-695,671 GBP2023-09-30
-1,228,442 GBP2022-09-30
Net Current Assets/Liabilities
112,790 GBP2023-09-30
92,158 GBP2022-09-30
Total Assets Less Current Liabilities
165,746 GBP2023-09-30
153,152 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-17,110 GBP2023-09-30
-27,442 GBP2022-09-30
Net Assets/Liabilities
148,636 GBP2023-09-30
125,710 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
147,636 GBP2023-09-30
124,710 GBP2022-09-30
Equity
148,636 GBP2023-09-30
125,710 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,747 GBP2023-09-30
70,747 GBP2022-09-30
Motor vehicles
38,990 GBP2023-09-30
38,990 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
109,737 GBP2023-09-30
109,737 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,974 GBP2022-09-30
Motor vehicles
19,769 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,743 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,233 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
4,805 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
8,038 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,207 GBP2023-09-30
Motor vehicles
24,574 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,781 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
38,540 GBP2023-09-30
41,773 GBP2022-09-30
Motor vehicles
14,416 GBP2023-09-30
19,221 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
66,845 GBP2023-09-30
69,738 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
10,297 GBP2023-09-30
10,297 GBP2022-09-30
Other Debtors
Current
9,864 GBP2023-09-30
Prepayments/Accrued Income
Current
715,182 GBP2023-09-30
1,169,617 GBP2022-09-30
Bank Borrowings
Current
10,332 GBP2023-09-30
9,829 GBP2022-09-30
Trade Creditors/Trade Payables
Current
48,665 GBP2023-09-30
74,993 GBP2022-09-30
Amounts owed to group undertakings
Current
627,838 GBP2023-09-30
860,473 GBP2022-09-30
Taxation/Social Security Payable
Current
246,479 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
8,836 GBP2023-09-30
36,668 GBP2022-09-30
Creditors
Current
695,671 GBP2023-09-30
1,228,442 GBP2022-09-30
Bank Borrowings
Non-current
17,110 GBP2023-09-30
27,442 GBP2022-09-30
Creditors
Non-current
17,110 GBP2023-09-30
27,442 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,332 GBP2023-09-30
9,829 GBP2022-09-30
Non-current, Between one and two years
10,077 GBP2023-09-30
10,077 GBP2022-09-30
Non-current, Between two and five year
7,033 GBP2023-09-30
17,365 GBP2022-09-30
Total Borrowings
27,442 GBP2023-09-30
37,271 GBP2022-09-30
Related profiles found in government register
  • SPOT HOLDINGS LIMITED
    Info
    Registered number 06988302
    7 The Close, Norwich NR1 4DJ
    Private Limited Company incorporated on 2009-08-12 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
  • SPOT HOLDINGS LIMITED
    S
    Registered number missing
    7, The Close, Norwich, England, NR1 4DJ
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 The Close, Norwich
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.