Griffin Neurosurgery Limited is a private limited company situated at Suite 12 Jason House Kerry Hill, Horsforth, Leeds LS18 4JR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director Heidi G., appointed on 14 September 2018. Director John G., appointed on 14 September 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-09-13 and the due date for the subsequent filing is 2024-09-27. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Suite 12 Jason House Kerry Hill |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 4JR |
| Country of origin | United Kingdom |
| Registration Number | 11569053 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2018
Position: Director
Appointed: 14 September 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is John G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heidi G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 14 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heidi G.
| Notified on | 14 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 315 | 76 139 | 101 897 | 201 959 | 176 002 |
| Current Assets | 98 446 | 159 636 | 167 475 | 270 156 | 308 822 |
| Debtors | 52 131 | 83 497 | 65 578 | 68 197 | 82 930 |
| Net Assets Liabilities | 62 959 | 140 124 | 163 195 | 232 105 | 263 467 |
| Other Debtors | 6 399 | 4 995 | 927 | 2 211 | |
| Property Plant Equipment | 71 682 | 55 913 | 39 881 | 31 299 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 155 | 1 657 | 1 241 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 275 | 34 058 | 3 271 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 502 | 373 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 590 | 484 | 1 317 | 567 | 457 |
| Creditors | 35 487 | 77 827 | 49 759 | 70 355 | 70 707 |
| Net Current Assets Liabilities | 62 959 | 81 809 | 117 716 | 199 801 | 238 115 |
| Other Creditors | 1 501 | 18 266 | 1 304 | 3 978 | 13 712 |
| Other Taxation Social Security Payable | 32 388 | 32 250 | 47 130 | 65 798 | 56 538 |
| Total Assets Less Current Liabilities | 62 959 | 153 491 | 173 629 | 239 682 | 269 414 |
| Trade Creditors Trade Payables | 8 | 17 | 8 | 12 | |
| Trade Debtors Trade Receivables | 52 131 | 77 098 | 60 583 | 67 270 | 80 719 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 736 | 43 846 | 59 878 | 68 751 | |
| Balances Amounts Owed By Related Parties | 4 275 | ||||
| Balances Amounts Owed To Related Parties | 415 | 17 141 | 155 | ||
| Current Asset Investments | 49 890 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | 2 016 | |||
| Disposals Property Plant Equipment | 1 348 | 2 581 | |||
| Finance Lease Liabilities Present Value Total | 26 810 | ||||
| Increase Decrease In Property Plant Equipment | 86 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 736 | 19 443 | 16 032 | 10 889 | |
| Property Plant Equipment Gross Cost | 96 418 | 99 759 | 99 759 | 100 050 | |
| Provisions For Liabilities Balance Sheet Subtotal | 13 367 | 10 434 | 7 577 | 5 947 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 96 418 | 4 689 | 2 872 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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