logo
explain how to read the page

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
    Hallett, Claire-louise
    Born in September 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-07-19 ~ now
    OF - Director → CIF 0
    Hallett, Claire-louise
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-07-19 ~ now
    OF - Secretary → CIF 0
    Mrs Claire-louise Hallett
    Born in September 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hallett, Mark Jonothan
    Born in August 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-07-19 ~ now
    OF - Director → CIF 0
    Mr Mark Jonothan Hallett
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    WESTCO DIRECTORS LIMITED
    icon of address2nd Floor, 145-157 St John Street, London
    Dissolved Corporate (2 parents, 83 offsprings)
    Officer
    2004-07-19 ~ 2004-07-19
    PE - Director → CIF 0
  • 2
    GOALQUOTE LIMITED - 1994-02-10
    icon of address2nd Floor, 145-157 St John Street, London
    Dissolved Corporate (2 parents, 70 offsprings)
    Officer
    2004-07-19 ~ 2004-07-19
    PE - Secretary → CIF 0
parent relation
Company in focus

GRAPE ESCAPES LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets
4,969 GBP2024-12-31
7,619 GBP2023-12-31
Property, Plant & Equipment
4,442 GBP2024-12-31
4,651 GBP2023-12-31
Fixed Assets
9,411 GBP2024-12-31
12,270 GBP2023-12-31
Total Inventories
905 GBP2024-12-31
957 GBP2023-12-31
Debtors
Current
110,002 GBP2024-12-31
160,307 GBP2023-12-31
Cash at bank and in hand
1,622,716 GBP2024-12-31
1,499,706 GBP2023-12-31
Current Assets
1,733,623 GBP2024-12-31
1,660,970 GBP2023-12-31
Net Current Assets/Liabilities
951,931 GBP2024-12-31
761,047 GBP2023-12-31
Total Assets Less Current Liabilities
961,342 GBP2024-12-31
773,317 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,054 GBP2023-12-31
Net Assets/Liabilities
934,214 GBP2024-12-31
740,913 GBP2023-12-31
Equity
Called up share capital
32,669 GBP2024-12-31
32,669 GBP2023-12-31
Share premium
5,334 GBP2024-12-31
5,334 GBP2023-12-31
Retained earnings (accumulated losses)
896,211 GBP2024-12-31
702,910 GBP2023-12-31
Equity
934,214 GBP2024-12-31
740,913 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
27,650 GBP2024-12-31
27,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,568 GBP2024-12-31
2,568 GBP2023-12-31
Office equipment
40,558 GBP2024-12-31
39,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,126 GBP2024-12-31
41,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,512 GBP2023-12-31
Office equipment
34,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,694 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,541 GBP2024-12-31
Office equipment
36,143 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,684 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-12-31
56 GBP2023-12-31
Office equipment
4,415 GBP2024-12-31
4,595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,289 GBP2024-12-31
396 GBP2023-12-31
Other Debtors
Current
13,108 GBP2024-12-31
30,949 GBP2023-12-31
Prepayments/Accrued Income
Current
74,572 GBP2024-12-31
107,526 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
12,033 GBP2024-12-31
9,204 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
12,232 GBP2023-12-31
Cash and Cash Equivalents
1,622,716 GBP2024-12-31
1,499,706 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,608 GBP2024-12-31
84,980 GBP2023-12-31
Corporation Tax Payable
Current
85,193 GBP2024-12-31
80,171 GBP2023-12-31
Taxation/Social Security Payable
Current
22,785 GBP2024-12-31
70,348 GBP2023-12-31
Other Creditors
Current
63,064 GBP2024-12-31
74,553 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
514,042 GBP2024-12-31
589,871 GBP2023-12-31
Creditors
Current
781,692 GBP2024-12-31
899,923 GBP2023-12-31
Non-current
20,159 GBP2024-12-31
16,054 GBP2023-12-31
Net Deferred Tax Liability/Asset
-253 GBP2024-12-31
12,232 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,485 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-641 GBP2024-12-31
  • GRAPE ESCAPES LIMITED
    Info
    Registered number 05183176
    icon of address28 Greenhills, Ware, Hertfordshire SG12 0XG
    PRIVATE LIMITED COMPANY incorporated on 2004-07-19 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.