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 6
  • 1
    Morgan, Andrew John
    Director born in October 1974
    Individual (6 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Morgan, Nancy Doreen, Mrs.
    Director born in July 1942
    Individual (7 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 3
    Morgan, David Wyndham
    Director born in September 1941
    Individual (21 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Susan Jane
    Director born in December 1966
    Individual (6 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 5
    Price, Josie Alice
    Director born in September 1991
    Individual (2 offsprings)
    Officer
    2024-06-28 ~ now
    OF - Director → CIF 0
  • 6
    21, Gold Tops, Newport, South Wales, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    15,108,368 GBP2023-05-31
    Person with significant control
    2020-10-30 ~ 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

ALICE SPRINGS LODGE LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Turnover/Revenue
147,288 GBP2022-06-01 ~ 2023-05-31
171,184 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
27,626 GBP2022-06-01 ~ 2023-05-31
22,434 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
119,662 GBP2022-06-01 ~ 2023-05-31
148,750 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
81,950 GBP2022-06-01 ~ 2023-05-31
68,754 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
37,832 GBP2022-06-01 ~ 2023-05-31
80,043 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,510 GBP2022-06-01 ~ 2023-05-31
13,731 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
30,322 GBP2022-06-01 ~ 2023-05-31
66,312 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
30,322 GBP2022-06-01 ~ 2023-05-31
66,312 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,880 GBP2023-05-31
Total Inventories
615 GBP2023-05-31
585 GBP2022-05-31
Debtors
73,115 GBP2023-05-31
8,455 GBP2022-05-31
Cash at bank and in hand
141,908 GBP2023-05-31
149,813 GBP2022-05-31
Current Assets
215,638 GBP2023-05-31
158,853 GBP2022-05-31
Creditors
Current
128,351 GBP2023-05-31
100,215 GBP2022-05-31
Net Current Assets/Liabilities
87,287 GBP2023-05-31
58,638 GBP2022-05-31
Total Assets Less Current Liabilities
89,167 GBP2023-05-31
58,638 GBP2022-05-31
Net Assets/Liabilities
88,960 GBP2023-05-31
58,638 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
88,860 GBP2023-05-31
58,538 GBP2022-05-31
-7,774 GBP2021-05-31
Equity
88,960 GBP2023-05-31
58,638 GBP2022-05-31
-7,674 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,322 GBP2022-06-01 ~ 2023-05-31
66,312 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
115 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
2,016 GBP2022-06-01 ~ 2023-05-31
1,920 GBP2021-06-01 ~ 2022-05-31
Current Tax for the Period
7,303 GBP2022-06-01 ~ 2023-05-31
13,731 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
7,188 GBP2022-06-01 ~ 2023-05-31
15,208 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,995 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,880 GBP2023-05-31
Merchandise
615 GBP2023-05-31
585 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
11,706 GBP2023-05-31
938 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
60,219 GBP2023-05-31
Prepayments/Accrued Income
Current
1,015 GBP2023-05-31
7,517 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
73,115 GBP2023-05-31
8,455 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,802 GBP2023-05-31
2,978 GBP2022-05-31
Amounts owed to group undertakings
Current
85,252 GBP2023-05-31
67,369 GBP2022-05-31
Corporation Tax Payable
Current
7,303 GBP2023-05-31
13,731 GBP2022-05-31
Other Creditors
Current
96 GBP2023-05-31
96 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
26,898 GBP2023-05-31
16,041 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
30,322 GBP2022-06-01 ~ 2023-05-31
  • ALICE SPRINGS LODGE LIMITED
    Info
    Registered number 12986062
    21 Gold Tops, Newport NP20 4PG
    Private Limited Company incorporated on 2020-10-30 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.