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Grafton Spa & Wellness Ltd TOWCESTER

Grafton Spa & Wellness started in year 2015 as Private Limited Company with registration number 09465081. The Grafton Spa & Wellness company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Towcester at Grafton Spa&wellness Wakefield Lodge Estate. Postal code: NN12 7QX.

There is a single director in the company at the moment - Georgina E., appointed on 2 March 2015. In addition, a secretary was appointed - Arthur E., appointed on 2 March 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Grafton Spa & Wellness Ltd Address / Contact

Office Address Grafton Spa&wellness Wakefield Lodge Estate
Office Address2 Potterspury
Town Towcester
Post code NN12 7QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09465081
Date of Incorporation Mon, 2nd Mar 2015
Industry Physical well-being activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Arthur E.

Position: Secretary

Appointed: 02 March 2015

Georgina E.

Position: Director

Appointed: 02 March 2015

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Georgina E. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Georgina P. This PSC has significiant influence or control over the company,.

Georgina E.

Notified on 13 March 2024
Nature of control: 75,01-100% shares

Georgina P.

Notified on 2 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-47 148       
Balance Sheet
Current Assets14 0746 6595 1235 3215 0575 4255 4995 096
Net Assets Liabilities -63 185-79 274-91 752-100 300-99 040-85 596-122 079
Cash Bank In Hand2 056       
Cash Bank On Hand2 0561 659      
Debtors3 018       
Other Debtors3 018       
Property Plant Equipment88 45666 446      
Stocks Inventory9 000       
Tangible Fixed Assets88 456       
Total Inventories9 0005 000      
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-47 149       
Shareholder Funds-47 148       
Other
Average Number Employees During Period 1  4343
Called Up Share Capital Not Paid Not Expressed As Current Asset 11     
Creditors149 678136 2903 240134 208144 261136 7677 0026 683
Depreciation Amortisation Impairment Expense 22 16016 61112 7009 2729 7568 7826 623
Fixed Assets 66 44649 83437 13538 90429 14825 86719 924
Net Current Assets Liabilities-135 604-129 6311 8835 3215 0575 425-1 503-1 587
Other Operating Expenses Format2 19 91427 14520 89526 42318 92341 74953 135
Other Operating Income Format2      3 543 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 154  
Profit Loss -16 037-16 089-12 478-8 5161 2629 221-36 484
Raw Materials Consumables Used 45 22511 00817 88221 12823 43627 89521 257
Staff Costs Employee Benefits Expense  6 19216 58223 1289 92923 10133 144
Tax Tax Credit On Profit Or Loss On Ordinary Activities     2 0934 223 
Total Assets Less Current Liabilities-47 148-63 18551 71742 45643 96137 72727 76318 337
Turnover Revenue 71 26244 86755 58171 43526 067101 09077 675
Accumulated Depreciation Impairment Property Plant Equipment29 48751 646      
Creditors Due Within One Year149 678       
Increase From Depreciation Charge For Year Property Plant Equipment 22 159      
Number Shares Allotted1       
Other Creditors138 475132 506      
Other Taxation Social Security Payable 708      
Par Value Share1       
Property Plant Equipment Gross Cost117 943118 092      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions117 943       
Tangible Fixed Assets Cost Or Valuation117 943       
Tangible Fixed Assets Depreciation29 487       
Tangible Fixed Assets Depreciation Charged In Period29 487       
Total Additions Including From Business Combinations Property Plant Equipment 149      
Trade Creditors Trade Payables11 2033 076      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 15th, August 2023 		Free Download (9 pages)

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