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
    Hamdy, Karen Lisa
    Director born in October 1968
    Individual (4 offsprings)
    Officer
    2008-07-14 ~ now
    OF - Director → CIF 0
    Mrs Karen Lisa Hamdy
    Born in October 1968
    Individual (4 offsprings)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hamdy, Ryan, Dr
    Born in October 1963
    Individual (3 offsprings)
    Officer
    2010-06-01 ~ now
    OF - Director → CIF 0
    Dr Ryan Hamdy
    Born in October 1963
    Individual (3 offsprings)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MADISON SPA LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
41,574 GBP2023-12-31
31,873 GBP2022-12-31
Fixed Assets
41,574 GBP2023-12-31
31,873 GBP2022-12-31
Total Inventories
5,050 GBP2023-12-31
4,900 GBP2022-12-31
Debtors
165,202 GBP2023-12-31
16,921 GBP2022-12-31
Cash at bank and in hand
86,716 GBP2023-12-31
235,713 GBP2022-12-31
Current Assets
256,968 GBP2023-12-31
257,534 GBP2022-12-31
Creditors
Current
130,611 GBP2023-12-31
98,557 GBP2022-12-31
Net Current Assets/Liabilities
126,357 GBP2023-12-31
158,977 GBP2022-12-31
Total Assets Less Current Liabilities
167,931 GBP2023-12-31
190,850 GBP2022-12-31
Creditors
Non-current
-15,004 GBP2023-12-31
-24,437 GBP2022-12-31
Net Assets/Liabilities
145,028 GBP2023-12-31
160,357 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
144,928 GBP2023-12-31
160,257 GBP2022-12-31
Equity
145,028 GBP2023-12-31
160,357 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
22,764 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,764 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,607 GBP2023-12-31
191,207 GBP2022-12-31
Furniture and fittings
76,621 GBP2023-12-31
75,938 GBP2022-12-31
Computers
17,853 GBP2023-12-31
16,111 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
358,081 GBP2023-12-31
333,256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,234 GBP2023-12-31
169,110 GBP2022-12-31
Furniture and fittings
69,901 GBP2023-12-31
67,661 GBP2022-12-31
Computers
16,372 GBP2023-12-31
14,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,507 GBP2023-12-31
301,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,124 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,240 GBP2023-01-01 ~ 2023-12-31
Computers
1,760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
33,373 GBP2023-12-31
22,097 GBP2022-12-31
Furniture and fittings
6,720 GBP2023-12-31
8,277 GBP2022-12-31
Computers
1,481 GBP2023-12-31
1,499 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
165,202 GBP2023-12-31
16,921 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,112 GBP2023-12-31
10,112 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,949 GBP2023-12-31
30,694 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,109 GBP2023-12-31
10,504 GBP2022-12-31
Other Creditors
Current
74,441 GBP2023-12-31
47,247 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,004 GBP2023-12-31
24,437 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,857 GBP2023-12-31
78,375 GBP2022-12-31
Between one and five year
162,482 GBP2023-12-31
283,531 GBP2022-12-31
All periods
225,339 GBP2023-12-31
361,906 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,899 GBP2023-12-31
6,056 GBP2022-12-31
  • MADISON SPA LIMITED
    Info
    Registered number 06645386
    33a Hospital Street, Nantwich, Cheshire CW5 5RL
    Private Limited Company incorporated on 2008-07-14 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.