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
7
- 1
Napthine, Benjamin Ross
Sales Director born in January 1984Individual (3 offsprings)Officer
2019-10-21 ~ nowOF - Director → CIF 0 - 2
Deacon, Naomi
Director born in December 1973Individual (2 offsprings)Officer 2016-07-31 ~ nowOF - Director → CIF 0 - 3
Deacon, Nigel James
Company Director born in July 1971Individual (3 offsprings)Officer 2016-05-11 ~ nowOF - Director → CIF 0 - 4
Deacon, Debbie
Director born in April 1974Individual (1 offspring)Officer 2016-07-31 ~ nowOF - Director → CIF 0 - 5
Deacon, Suzanne
Director born in June 1975Individual (3 offsprings)Officer 2016-07-31 ~ nowOF - Director → CIF 0 - 6
Deacon, Roy
Company Director born in April 1979Individual (3 offsprings)Officer 2016-05-11 ~ nowOF - Director → CIF 0Deacon, Timothy Charles
Company Director born in January 1976Individual (3 offsprings)Officer 2016-05-11 ~ nowOF - Director → CIF 0 - 7
Unit P Lympne Industrial Park, Otterpool Lane, Lympne, Hythe, Kent, United KingdomActive Corporate (6 parents, 1 offspring)Profit/Loss (Company account)646,494 GBP2022-10-01 ~ 2023-09-30Person with significant control 2020-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
- Unit P Lympne Industrial Park, Otterpool Lane, Lympne, Hythe, Kent, EnglandActive Corporate (2 parents)Equity (Company account)1,012,540 GBP2023-09-30Person with significant control2020-09-04 ~ 2020-10-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
STREETSPACE LIMITED
Standard Industrial Classification
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
(expand)
Property, Plant & Equipment
1,985,803 GBP2023-09-30
1,401,448 GBP2022-09-30
Fixed Assets
2,224,647 GBP2023-09-30
1,689,470 GBP2022-09-30
Total Inventories
3,484,702 GBP2023-09-30
2,435,408 GBP2022-09-30
Debtors
Non-current
442,832 GBP2023-09-30
Current
2,314,078 GBP2023-09-30
3,160,189 GBP2022-09-30
Cash at bank and in hand
739,496 GBP2023-09-30
780,609 GBP2022-09-30
Current Assets
6,981,108 GBP2023-09-30
6,376,206 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,387,062 GBP2023-09-30
-3,616,118 GBP2022-09-30
Net Current Assets/Liabilities
3,594,046 GBP2023-09-30
2,760,088 GBP2022-09-30
Total Assets Less Current Liabilities
5,818,693 GBP2023-09-30
4,449,558 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-830,878 GBP2023-09-30
-625,708 GBP2022-09-30
Net Assets/Liabilities
4,427,327 GBP2023-09-30
3,474,191 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-10-01
Share premium
39,996 GBP2023-09-30
39,996 GBP2022-09-30
39,996 GBP2021-10-01
Retained earnings (accumulated losses)
4,387,231 GBP2023-09-30
3,434,095 GBP2022-09-30
1,537,278 GBP2021-10-01
Equity
4,427,327 GBP2023-09-30
3,474,191 GBP2022-09-30
1,577,374 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,713,468 GBP2022-10-01 ~ 2023-09-30
2,109,601 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-760,332 GBP2022-10-01 ~ 2023-09-30
-212,784 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-760,332 GBP2022-10-01 ~ 2023-09-30
-212,784 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Wages/Salaries
4,936,577 GBP2022-10-01 ~ 2023-09-30
3,876,538 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
30,195 GBP2022-10-01 ~ 2023-09-30
24,973 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
5,049,239 GBP2022-10-01 ~ 2023-09-30
3,977,597 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
95,692 GBP2022-10-01 ~ 2023-09-30
138,707 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
147,527 GBP2022-10-01 ~ 2023-09-30
147,113 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
471,686 GBP2022-10-01 ~ 2023-09-30
484,504 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
760,332 GBP2022-10-01 ~ 2023-09-30
212,784 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
576,042 GBP2023-09-30
576,042 GBP2022-09-30
Intangible Assets - Gross Cost
584,468 GBP2023-09-30
576,042 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
8,426 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,624 GBP2023-09-30
288,020 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
345,624 GBP2023-09-30
288,020 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
57,604 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,426 GBP2023-09-30
Goodwill
230,418 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,596,083 GBP2023-09-30
947,581 GBP2022-09-30
Motor vehicles
740,435 GBP2023-09-30
694,536 GBP2022-09-30
Office equipment
163,192 GBP2023-09-30
125,125 GBP2022-09-30
Other
260,442 GBP2023-09-30
158,625 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,760,152 GBP2023-09-30
1,925,867 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-125,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-125,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
238,513 GBP2022-09-30
Motor vehicles
185,663 GBP2022-09-30
Office equipment
42,298 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
524,419 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,831 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
19,216 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
85,049 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
71,908 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
153,785 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
232,845 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-67,964 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,964 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344,252 GBP2023-09-30
Motor vehicles
271,484 GBP2023-09-30
Office equipment
68,666 GBP2023-09-30
Other
89,947 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774,349 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,251,831 GBP2023-09-30
709,068 GBP2022-09-30
Motor vehicles
468,951 GBP2023-09-30
508,873 GBP2022-09-30
Office equipment
94,526 GBP2023-09-30
82,827 GBP2022-09-30
Other
170,495 GBP2023-09-30
100,680 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
551,877 GBP2023-09-30
623,785 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
468,951 GBP2023-09-30
508,873 GBP2022-09-30
Under hire purchased contracts or finance leases
1,042,297 GBP2023-09-30
1,161,279 GBP2022-09-30
Raw materials and consumables
1,345,420 GBP2023-09-30
956,993 GBP2022-09-30
Value of work in progress
2,139,282 GBP2023-09-30
1,478,415 GBP2022-09-30
Other Debtors
Non-current
442,832 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,844,193 GBP2023-09-30
2,615,155 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
34,745 GBP2023-09-30
311,140 GBP2022-09-30
Other Debtors
Current
109,717 GBP2023-09-30
89,694 GBP2022-09-30
Prepayments/Accrued Income
Current
325,423 GBP2023-09-30
144,200 GBP2022-09-30
Cash and Cash Equivalents
739,496 GBP2023-09-30
780,609 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,657,948 GBP2023-09-30
1,534,677 GBP2022-09-30
Corporation Tax Payable
Current
361,782 GBP2023-09-30
378,584 GBP2022-09-30
Taxation/Social Security Payable
Current
211,070 GBP2023-09-30
418,034 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
440,155 GBP2023-09-30
310,140 GBP2022-09-30
Other Creditors
Current
52,247 GBP2023-09-30
40,841 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
663,860 GBP2023-09-30
933,842 GBP2022-09-30
Creditors
Current
3,387,062 GBP2023-09-30
3,616,118 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
830,878 GBP2023-09-30
625,708 GBP2022-09-30
Creditors
Non-current
830,878 GBP2023-09-30
625,708 GBP2022-09-30
Minimum gross finance lease payments owing
1,271,033 GBP2023-09-30
935,848 GBP2022-09-30
Net Deferred Tax Liability/Asset
346,436 GBP2023-09-30
198,909 GBP2022-09-30
51,796 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
147,527 GBP2022-10-01 ~ 2023-09-30
147,113 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
346,436 GBP2023-09-30
198,909 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-09-30
4 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2023-09-30
12 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2023-09-30
12 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2023-09-30
12 shares2022-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
121,139 GBP2023-09-30
125,639 GBP2022-09-30
Between one and five year
141,848 GBP2023-09-30
241,848 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
262,987 GBP2023-09-30
367,487 GBP2022-09-30
- Registered number 10175199
STREETSPACE LIMITED
InfoUnit P Lympne Industrial Park Otterpool Lane, Lympne, Hythe, Kent CT21 4LRPrivate Limited Company incorporated on 2016-05-11 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-05-11CIF 0
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.