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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Walker, Francis John Elliot
Born in February 1977Individual (13 offsprings)Officer2021-10-26 ~ nowOF - Director → CIF 0Mr Francis John Elliot Walker
Born in February 1977Individual (13 offsprings)Person with significant control2021-10-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Thompson, Charles Neale
Founder & Managing Director born in June 1972Individual (7 offsprings)Officer2021-10-26 ~ 2025-04-08OF - Director → CIF 0Mr Charles Neale Thompson
Born in June 1972Individual (7 offsprings)Person with significant control2021-10-26 ~ 2025-04-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE MASSAGE COMPANY - EALING LTD
Period: 2021-10-26 ~ now
Company number: 13705275
Registered name
THE MASSAGE COMPANY - EALING LTD - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
185,578 GBP2025-12-31
220,617 GBP2024-12-31
Debtors
56,606 GBP2025-12-31
51,376 GBP2024-12-31
Cash at bank and in hand
507 GBP2025-12-31
5,220 GBP2024-12-31
Current Assets
57,113 GBP2025-12-31
56,596 GBP2024-12-31
Net Current Assets/Liabilities
-354,136 GBP2025-12-31
-464,780 GBP2024-12-31
Total Assets Less Current Liabilities
-168,558 GBP2025-12-31
-244,163 GBP2024-12-31
Net Assets/Liabilities
-467,990 GBP2025-12-31
-470,981 GBP2024-12-31
Equity
Called up share capital
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Retained earnings (accumulated losses)
-469,990 GBP2025-12-31
-472,981 GBP2024-12-31
Equity
-467,990 GBP2025-12-31
-470,981 GBP2024-12-31
Average Number of Employees
202025-01-01 ~ 2025-12-31
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
242,971 GBP2024-12-31
Plant and equipment
15,275 GBP2024-12-31
Furniture and fittings
16,458 GBP2024-12-31
Computers
21,981 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
296,685 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
52,697 GBP2024-12-31
Plant and equipment
9,898 GBP2025-12-31
6,843 GBP2024-12-31
Furniture and fittings
10,303 GBP2025-12-31
7,012 GBP2024-12-31
Computers
13,912 GBP2025-12-31
9,516 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,107 GBP2025-12-31
76,068 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,055 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3,291 GBP2025-01-01 ~ 2025-12-31
Computers
4,396 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,039 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
5,377 GBP2025-12-31
8,432 GBP2024-12-31
Furniture and fittings
6,155 GBP2025-12-31
9,446 GBP2024-12-31
Computers
8,069 GBP2025-12-31
12,465 GBP2024-12-31
Land and buildings, Short leasehold
190,274 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,095 GBP2025-12-31
Other Debtors
Current
13,686 GBP2025-12-31
11,623 GBP2024-12-31
Prepayments/Accrued Income
Current
1,161 GBP2025-12-31
Prepayments
Current
29,414 GBP2025-12-31
28,503 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
45,356 GBP2025-12-31
40,126 GBP2024-12-31
Other Debtors
Non-current
11,250 GBP2025-12-31
11,250 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2025-12-31
45,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
43,309 GBP2025-12-31
51,888 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,161 GBP2025-12-31
10,193 GBP2024-12-31
Other Creditors
Current
190,563 GBP2025-12-31
214,523 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
95,217 GBP2025-12-31
116,648 GBP2024-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
45,000 GBP2025-12-31
45,000 GBP2024-12-31
Between two and five year, Non-current
18,407 GBP2025-12-31
Other Remaining Borrowings
More than five year, Non-current
82,203 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2025-12-31
45,000 GBP2024-12-31
Between one and five year
180,000 GBP2025-12-31
180,000 GBP2024-12-31
More than five year
71,250 GBP2025-12-31
116,250 GBP2024-12-31
All periods
296,250 GBP2025-12-31
341,250 GBP2024-12-31
Bank Borrowings
Secured
108,407 GBP2025-12-31
153,407 GBP2024-12-31
- Registered number 13705275
THE MASSAGE COMPANY - EALING LTD
InfoVirgate 1st Floor Olympus House Olympus Park, Quedgeley, Gloucester GL2 4NFPRIVATE LIMITED COMPANY incorporated on 2021-10-26 (4 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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