Founded in 2017, J D Grossart, classified under reg no. 10634911 is an active company. Currently registered at 1 Pinnacle Way DE24 8ZS, Derby the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Tania G., John G.. Of them, John G. has been with the company the longest, being appointed on 23 February 2017 and Tania G. has been with the company for the least time - from 8 April 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Pinnacle Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 10634911 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 08 April 2022
Position: Director
Appointed: 23 February 2017
The register of PSCs that own or control the company includes 2 names. As we found, there is John G. This PSC has 25-50% voting rights. Another one in the PSC register is Tania G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Tania G.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 451 | 10 729 | 13 595 | 31 213 | 103 261 | 28 370 |
| Current Assets | 14 151 | 14 329 | 20 795 | 76 544 | 186 636 | 114 005 |
| Debtors | 2 700 | 3 600 | 7 200 | 45 331 | 83 375 | 85 635 |
| Net Assets Liabilities | 144 444 | 90 637 | ||||
| Property Plant Equipment | 514 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 35 251 | 83 375 | 81 345 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 44 320 | 108 436 | 81 863 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 069 | 60 312 | 83 893 | |||
| Accrued Liabilities Deferred Income | 700 | 700 | 655 | 695 | 725 | 765 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 5 692 | 5 081 | 10 138 | 11 818 | 34 650 | 6 820 |
| Creditors | 9 971 | 9 699 | 14 447 | 19 816 | 42 192 | 23 753 |
| Net Current Assets Liabilities | 4 180 | 4 630 | 6 348 | 56 728 | 144 444 | 90 252 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 4 180 | 4 630 | 6 348 | 56 728 | 144 444 | 90 766 |
| Trade Creditors Trade Payables | 542 | 380 | 74 | 1 242 | 488 | |
| Trade Debtors Trade Receivables | 2 700 | 3 600 | 7 200 | 10 080 | 4 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | |||||
| Other Creditors | 10 782 | |||||
| Other Taxation Social Security Payable | 650 | |||||
| Prepayments Accrued Income | 89 | |||||
| Property Plant Equipment Gross Cost | 771 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 129 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 771 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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