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
Walker, Francis John Elliot
Founder & Ceo born in February 1977Individual (9 offsprings)Officer
2021-10-26 ~ nowOF - Director → CIF 0Mr Francis John Elliot Walker
Born in February 1977Individual (9 offsprings)Person with significant control 2021-10-26 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Thompson, Charles Neale
Founder & Managing Director born in June 1972Individual (2 offsprings)Officer 2021-10-26 ~ 2025-04-08OF - Director → CIF 0Mr Charles Neale Thompson
Born in June 1972Individual (2 offsprings)Person with significant control 2021-10-26 ~ 2025-04-08PE - 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 MASSAGE COMPANY - EALING LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
220,617 GBP2024-12-31
255,659 GBP2023-12-31
Debtors
51,376 GBP2024-12-31
53,782 GBP2023-12-31
Cash at bank and in hand
5,220 GBP2024-12-31
6,998 GBP2023-12-31
Current Assets
56,596 GBP2024-12-31
60,780 GBP2023-12-31
Net Current Assets/Liabilities
-464,780 GBP2024-12-31
-268,225 GBP2023-12-31
Total Assets Less Current Liabilities
-244,163 GBP2024-12-31
-12,566 GBP2023-12-31
Net Assets/Liabilities
-470,981 GBP2024-12-31
-360,706 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
-472,981 GBP2024-12-31
-362,706 GBP2023-12-31
Equity
-470,981 GBP2024-12-31
-360,706 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,275 GBP2023-12-31
Furniture and fittings
16,458 GBP2023-12-31
Computers
21,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
296,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,843 GBP2024-12-31
3,788 GBP2023-12-31
Furniture and fittings
7,012 GBP2024-12-31
3,721 GBP2023-12-31
Computers
9,516 GBP2024-12-31
5,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,068 GBP2024-12-31
41,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
24,299 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,055 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,291 GBP2024-01-01 ~ 2024-12-31
Computers
4,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
52,697 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
190,274 GBP2024-12-31
214,573 GBP2023-12-31
Plant and equipment
8,432 GBP2024-12-31
11,487 GBP2023-12-31
Furniture and fittings
9,446 GBP2024-12-31
12,737 GBP2023-12-31
Computers
12,465 GBP2024-12-31
16,862 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,930 GBP2023-12-31
Other Debtors
Current
11,623 GBP2024-12-31
13,471 GBP2023-12-31
Prepayments
Current
28,503 GBP2024-12-31
27,131 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,126 GBP2024-12-31
Amounts falling due within one year, Current
42,532 GBP2023-12-31
Other Debtors
Non-current
11,250 GBP2024-12-31
11,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,888 GBP2024-12-31
37,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,193 GBP2024-12-31
27,138 GBP2023-12-31
Other Creditors
Current
214,523 GBP2024-12-31
54,642 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
116,648 GBP2024-12-31
110,293 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Between two and five year, Non-current
63,407 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Between one and five year
180,000 GBP2024-12-31
180,000 GBP2023-12-31
More than five year
116,250 GBP2024-12-31
161,250 GBP2023-12-31
All periods
341,250 GBP2024-12-31
386,250 GBP2023-12-31
Bank Borrowings
Secured
153,407 GBP2024-12-31
198,750 GBP2023-12-31
- Registered number 13705275
THE MASSAGE COMPANY - EALING LTD
Info
1 Minster Court, Tuscam Way, Camberley, Surrey GU15 3YYPrivate Limited Company incorporated on 2021-10-26 (3 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.