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
3
- 1
Shaltiel, Yaakov, Dr
Born in August 1977Individual (37217 offsprings)Officer2010-10-22 ~ 2010-10-22OF - Director → CIF 0 - 2
Hutchinson, Andrew James
Born in July 1965Individual (8 offsprings)Officer2026-02-10 ~ nowOF - Director → CIF 02010-11-15 ~ 2026-02-10OF - Director → CIF 0Mr Andrew James Hutchinson
Born in July 1965Individual (8 offsprings)Person with significant control2016-10-01 ~ 2021-11-01PE - Ownership of shares – 75% or more → CIF 0 - 3
HUTCHINSONS GROUP LIMITED
1353914832, Phorpres Close, Hampton, Peterborough, EnglandActive Corporate (3 parents, 4 offsprings)Person with significant control2021-11-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
POSH SPAS LEISURE LTD
Period: 2010-10-22 ~ now
Company number: 07416439
Registered name
POSH SPAS LEISURE LTD - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
183,820 GBP2024-10-28
218,930 GBP2023-10-29
Fixed Assets
183,820 GBP2024-10-28
218,930 GBP2023-10-29
Total Inventories
75,000 GBP2024-10-28
140,000 GBP2023-10-29
Debtors
19,889 GBP2024-10-28
9,200 GBP2023-10-29
Cash at bank and in hand
15 GBP2024-10-28
40,275 GBP2023-10-29
Current Assets
94,904 GBP2024-10-28
189,475 GBP2023-10-29
Net Current Assets/Liabilities
-49,245 GBP2024-10-28
-38,910 GBP2023-10-29
Total Assets Less Current Liabilities
134,575 GBP2024-10-28
180,020 GBP2023-10-29
Net Assets/Liabilities
84,481 GBP2024-10-28
70,343 GBP2023-10-29
Equity
Called up share capital
1 GBP2024-10-28
1 GBP2023-10-29
Retained earnings (accumulated losses)
84,480 GBP2024-10-28
70,342 GBP2023-10-29
Equity
84,481 GBP2024-10-28
70,343 GBP2023-10-29
Average Number of Employees
72023-10-30 ~ 2024-10-28
72022-10-31 ~ 2023-10-29
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-28
10,000 GBP2023-10-30
Intangible Assets - Gross Cost
10,000 GBP2024-10-28
10,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-28
10,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-28
10,000 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,411 GBP2024-10-28
146,411 GBP2023-10-30
Motor vehicles
315,159 GBP2024-10-28
315,159 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
461,570 GBP2024-10-28
461,570 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,375 GBP2024-10-28
86,051 GBP2023-10-30
Motor vehicles
180,375 GBP2024-10-28
156,589 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,750 GBP2024-10-28
242,640 GBP2023-10-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,324 GBP2023-10-30 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,110 GBP2023-10-30 ~ 2024-10-28
Property, Plant & Equipment
Plant and equipment
49,036 GBP2024-10-28
Motor vehicles
134,784 GBP2024-10-28
Raw materials and consumables
75,000 GBP2024-10-28
140,000 GBP2023-10-29
Trade Debtors/Trade Receivables
1,439 GBP2024-10-28
7,200 GBP2023-10-29
Amounts owed by group undertakings and participating interests
12,136 GBP2024-10-28
Other Debtors
2,000 GBP2024-10-28
2,000 GBP2023-10-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
94,237 GBP2024-10-28
61,904 GBP2023-10-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,747 GBP2024-10-28
22,007 GBP2023-10-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,461 GBP2024-10-28
3,567 GBP2023-10-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
120,864 GBP2023-10-29
Taxation/Social Security Payable
12,108 GBP2024-10-28
17,394 GBP2023-10-29
Loans received from directors
Amounts falling due within one year
24,643 GBP2024-10-28
Other Creditors
Amounts falling due within one year
453 GBP2024-10-28
148 GBP2023-10-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-10-28
2,501 GBP2023-10-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,769 GBP2024-10-28
95,569 GBP2023-10-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,325 GBP2024-10-28
14,108 GBP2023-10-29
- Registered number 07416439
POSH SPAS LEISURE LTD
Info33-35 Guntons Road, Newborough, Peterborough PE6 7QWPRIVATE LIMITED COMPANY incorporated on 2010-10-22 (15 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-26CIF 0
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.