J Grocott Clinical Coding started in year 2015 as Private Limited Company with registration number 09374008. The J Grocott Clinical Coding company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Newcastle Under Lyme at Lymore Villa. Postal code: ST5 7JB.
| Office Address | Lymore Villa |
| Office Address2 | 162a London Road |
| Town | Newcastle Under Lyme |
| Post code | ST5 7JB |
| Country of origin | United Kingdom |
| Registration Number | 09374008 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 05 January 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Julie G. This PSC and has 75,01-100% shares.
Julie G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-07-31 |
| Net Worth | 1 962 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 655 | ||||||
| Cash Bank On Hand | 8 655 | 8 139 | 92 | 3 232 | 11 981 | 24 907 | 9 638 |
| Current Assets | 10 461 | 9 210 | 1 963 | 5 323 | 13 131 | 26 847 | 9 638 |
| Debtors | 1 806 | 1 071 | 1 871 | 2 091 | 1 150 | 1 940 | |
| Other Debtors | 31 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 961 | ||||||
| Shareholder Funds | 1 962 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 499 | 10 123 | 4 033 | 3 746 | 7 156 | 11 340 | 4 149 |
| Creditors Due Within One Year | 8 499 | ||||||
| Net Current Assets Liabilities | 1 962 | -913 | -2 070 | 1 577 | 5 975 | 15 507 | 5 489 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 2 556 | 4 387 | 1 440 | 920 | 1 480 | 3 357 | 1 590 |
| Other Taxation Social Security Payable | 5 943 | 5 736 | 2 593 | 2 826 | 5 676 | 7 983 | 2 559 |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 1 962 | -913 | -2 070 | 1 577 | 5 975 | 15 507 | 5 489 |
| Trade Debtors Trade Receivables | 1 806 | 1 071 | 1 840 | 2 091 | 1 150 | 1 940 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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