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
1
Poulton, Deborah Samantha
Therapist born in March 1969Individual (3 offsprings)Officer
2019-12-17 ~ nowOF - Director → CIF 0Mrs Deborah Samantha Poulton
Born in March 1969Individual (3 offsprings)Person with significant control 2019-12-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Poulton, Christopher John
Director born in July 1972Individual (4 offsprings)Officer 2019-12-17 ~ 2024-09-27OF - Director → CIF 0Mr Christopher John Poulton
Born in July 1972Individual (4 offsprings)Person with significant control 2019-12-17 ~ 2022-04-04PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE SPRING ROOMS LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,005 GBP2024-03-31
23,267 GBP2023-03-31
Debtors
2,401 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
59,657 GBP2024-03-31
35,247 GBP2023-03-31
Current Assets
62,058 GBP2024-03-31
37,247 GBP2023-03-31
Creditors
Current
78,330 GBP2024-03-31
69,277 GBP2023-03-31
Net Current Assets/Liabilities
-16,272 GBP2024-03-31
-32,030 GBP2023-03-31
Total Assets Less Current Liabilities
-267 GBP2024-03-31
-8,763 GBP2023-03-31
Net Assets/Liabilities
-1,268 GBP2024-03-31
-9,779 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,270 GBP2024-03-31
-9,781 GBP2023-03-31
Equity
-1,268 GBP2024-03-31
-9,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,203 GBP2024-03-31
43,203 GBP2023-03-31
Furniture and fittings
8,843 GBP2024-03-31
7,983 GBP2023-03-31
Computers
312 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,358 GBP2024-03-31
51,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,202 GBP2024-03-31
24,002 GBP2023-03-31
Furniture and fittings
4,944 GBP2024-03-31
4,126 GBP2023-03-31
Computers
207 GBP2024-03-31
103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,353 GBP2024-03-31
28,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
818 GBP2023-04-01 ~ 2024-03-31
Computers
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,001 GBP2024-03-31
19,201 GBP2023-03-31
Furniture and fittings
3,899 GBP2024-03-31
3,857 GBP2023-03-31
Computers
105 GBP2024-03-31
209 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,401 GBP2024-03-31
Other Debtors
Current
2,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,401 GBP2024-03-31
Current, Amounts falling due within one year
2,000 GBP2023-03-31
Corporation Tax Payable
Current
5,267 GBP2024-03-31
2,563 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,781 GBP2024-03-31
12,889 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2024-03-31
8,750 GBP2023-03-31
Between one and five year
18,000 GBP2024-03-31
28,250 GBP2023-03-31
All periods
27,000 GBP2024-03-31
37,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,001 GBP2024-03-31
1,016 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,001 GBP2024-03-31
1,016 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Related profiles found in government register
- Registered number 12366484
THE SPRING ROOMS LIMITED
Info
4 Sussex Mews, Tunbridge Wells TN2 5QJPrivate Limited Company incorporated on 2019-12-17 (5 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-16CIF 0 THE SPRING ROOMS LIMITED
SRegistered number 123664844 Sussex Mews, Tunbridge Wells, Kent, United Kingdom, TN2 5QJLimited Company in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- 4 Sussex Mews, Tunbridge Wells, Kent, United KingdomActive Corporate (2 parents)Equity (Company account)2,371 GBP2025-01-31Person with significant control 2024-10-10 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.