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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
    Hutchinson, Andrew James
    Company Director born in July 1965
    Individual (88022 offsprings)
    Officer
    icon of calendar 2010-11-15 ~ now
    OF - Director → CIF 0
  • 2
    icon of address32, Phorpres Close, Hampton, Peterborough, England
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    icon of calendar 2021-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (13 offsprings)
    Officer
    icon of calendar 2010-10-22 ~ 2010-10-22
    OF - Director → CIF 0
  • 2
    Mr Andrew James Hutchinson
    Born in July 1965
    Individual (88022 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ 2021-11-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

POSH SPAS LEISURE LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
218,930 GBP2023-10-29
258,137 GBP2022-10-30
Fixed Assets
218,930 GBP2023-10-29
258,137 GBP2022-10-30
Total Inventories
140,000 GBP2023-10-29
190,000 GBP2022-10-30
Debtors
9,200 GBP2023-10-29
30,757 GBP2022-10-30
Cash at bank and in hand
40,275 GBP2023-10-29
16,515 GBP2022-10-30
Current Assets
189,475 GBP2023-10-29
237,272 GBP2022-10-30
Net Current Assets/Liabilities
-38,910 GBP2023-10-29
106,578 GBP2022-10-30
Total Assets Less Current Liabilities
180,020 GBP2023-10-29
364,715 GBP2022-10-30
Net Assets/Liabilities
70,343 GBP2023-10-29
181,081 GBP2022-10-30
Equity
Called up share capital
1 GBP2023-10-29
1 GBP2022-10-30
Retained earnings (accumulated losses)
70,342 GBP2023-10-29
181,080 GBP2022-10-30
Equity
70,343 GBP2023-10-29
181,081 GBP2022-10-30
Average Number of Employees
72022-10-31 ~ 2023-10-29
102021-10-31 ~ 2022-10-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-10-29
10,000 GBP2022-10-31
Intangible Assets - Gross Cost
10,000 GBP2023-10-29
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-29
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-10-29
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,411 GBP2023-10-29
143,422 GBP2022-10-31
Motor vehicles
315,159 GBP2023-10-29
315,159 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
461,570 GBP2023-10-29
458,581 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,051 GBP2023-10-29
71,838 GBP2022-10-31
Motor vehicles
156,589 GBP2023-10-29
128,606 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,640 GBP2023-10-29
200,444 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,213 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,196 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment
Plant and equipment
60,360 GBP2023-10-29
Motor vehicles
158,570 GBP2023-10-29
Raw materials and consumables
140,000 GBP2023-10-29
190,000 GBP2022-10-30
Trade Debtors/Trade Receivables
7,200 GBP2023-10-29
Amounts owed by group undertakings and participating interests
28,757 GBP2022-10-30
Other Debtors
2,000 GBP2023-10-29
2,000 GBP2022-10-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,904 GBP2023-10-29
62,320 GBP2022-10-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,007 GBP2023-10-29
35,451 GBP2022-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,567 GBP2023-10-29
6,553 GBP2022-10-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
120,864 GBP2023-10-29
Taxation/Social Security Payable
17,394 GBP2023-10-29
24,709 GBP2022-10-30
Other Creditors
Amounts falling due within one year
148 GBP2023-10-29
-340 GBP2022-10-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2023-10-29
2,001 GBP2022-10-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,569 GBP2023-10-29
147,519 GBP2022-10-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,108 GBP2023-10-29
36,115 GBP2022-10-30
Dividends Paid on Shares
255,000 GBP2021-10-31 ~ 2022-10-30
  • POSH SPAS LEISURE LTD
    Info
    Registered number 07416439
    icon of address32 Unit 32 Phorpres Close, Hampton, Peterborough PE7 8FZ
    Private Limited Company incorporated on 2010-10-22 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.