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
    Holliday, Anna Mae
    Director born in August 2004
    Individual (2 offsprings)
    Officer
    2025-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Holliday, Steven
    Company Director born in February 1975
    Individual (7 offsprings)
    Officer
    2017-01-27 ~ now
    OF - Director → CIF 0
    Mr Steven Holliday
    Born in February 1975
    Individual (7 offsprings)
    Person with significant control
    2017-01-27 ~ 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
parent relation
Company in focus

STUDIO PROPERTY (CARLISLE) LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Intangible Assets
42,005 GBP2024-01-31
49,005 GBP2023-01-31
Property, Plant & Equipment
172,226 GBP2024-01-31
170,133 GBP2023-01-31
Investment Property
3,699,207 GBP2024-01-31
3,290,270 GBP2023-01-31
Fixed Assets - Investments
137 GBP2024-01-31
Fixed Assets
3,913,575 GBP2024-01-31
3,509,408 GBP2023-01-31
Debtors
259,886 GBP2024-01-31
160,187 GBP2023-01-31
Cash at bank and in hand
21,051 GBP2024-01-31
197,335 GBP2023-01-31
Current Assets
280,937 GBP2024-01-31
357,522 GBP2023-01-31
Net Current Assets/Liabilities
-2,549,903 GBP2024-01-31
-2,165,199 GBP2023-01-31
Total Assets Less Current Liabilities
1,363,672 GBP2024-01-31
1,344,209 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,373,527 GBP2024-01-31
-1,394,557 GBP2023-01-31
Net Assets/Liabilities
-9,997 GBP2024-01-31
-50,348 GBP2023-01-31
Equity
Called up share capital
138 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-10,135 GBP2024-01-31
-50,349 GBP2023-01-31
Equity
-9,997 GBP2024-01-31
-50,348 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
70,005 GBP2024-01-31
70,005 GBP2023-01-31
Intangible Assets - Gross Cost
70,005 GBP2024-01-31
70,005 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-01-31
21,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-01-31
21,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
42,005 GBP2024-01-31
49,005 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
19,091 GBP2024-01-31
18,641 GBP2023-01-31
Motor vehicles
16,000 GBP2024-01-31
16,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
326,633 GBP2024-01-31
280,124 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
361,724 GBP2024-01-31
314,765 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,689 GBP2024-01-31
8,635 GBP2023-01-31
Motor vehicles
4,750 GBP2024-01-31
1,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
174,059 GBP2024-01-31
134,996 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,498 GBP2024-01-31
144,631 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,054 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,750 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
39,063 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,867 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
8,402 GBP2024-01-31
10,006 GBP2023-01-31
Motor vehicles
11,250 GBP2024-01-31
15,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
152,574 GBP2024-01-31
145,127 GBP2023-01-31
Investment Property - Fair Value Model
3,699,207 GBP2024-01-31
3,290,270 GBP2023-01-31
Investments in Subsidiaries
137 GBP2024-01-31
Cost valuation
137 GBP2024-01-31
Trade Debtors/Trade Receivables
255,103 GBP2024-01-31
139,561 GBP2023-01-31
Other Debtors
4,783 GBP2024-01-31
20,626 GBP2023-01-31
Debtors
Current
259,886 GBP2024-01-31
160,187 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
2,583,911 GBP2024-01-31
2,262,584 GBP2023-01-31
Trade Creditors/Trade Payables
7,049 GBP2024-01-31
91,484 GBP2023-01-31
Taxation/Social Security Payable
30,533 GBP2024-01-31
137 GBP2023-01-31
Other Creditors
209,347 GBP2024-01-31
168,516 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
1,373,527 GBP2024-01-31
1,394,557 GBP2023-01-31
Bank Borrowings
Current
19,185 GBP2024-01-31
15,534 GBP2023-01-31
Other Remaining Borrowings
Current
2,564,726 GBP2024-01-31
2,247,050 GBP2023-01-31
Total Borrowings
Current
2,583,911 GBP2024-01-31
2,262,584 GBP2023-01-31
Bank Borrowings
Non-current
1,373,527 GBP2024-01-31
1,394,557 GBP2023-01-31
Related profiles found in government register
  • STUDIO PROPERTY (CARLISLE) LIMITED
    Info
    Registered number 10587514
    Pinewood Greensyke Court, Dalston, Carlisle CA5 7JY
    Private Limited Company incorporated on 2017-01-27 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
  • STUDIO PROPERTY (CARLISLE) LIMITED
    S
    Registered number 10587514
    Pinewood, Greensyke Court, Cumdivock, Dalston, United Kingdom, CA5 7JY
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1a Derwent Mills Commercial Park, Cockermouth, Cumbria
    Active Corporate (4 parents)
    Equity (Company account)
    100,152 GBP2024-03-31
    Person with significant control
    2024-01-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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