Founded in 2010, Grundy & Naisbitt, classified under reg no. 07395984 is an active company. Currently registered at 25 Davenport Drive Brunton Park NE3 5AE, Newcastle the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Richard N., appointed on 4 October 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Davenport Drive Brunton Park |
| Office Address2 | Gosforth |
| Town | Newcastle |
| Post code | NE3 5AE |
| Country of origin | United Kingdom |
| Registration Number | 07395984 |
| Date of Incorporation | Mon, 4th Oct 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 04 October 2010
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Richard N. This PSC and has 75,01-100% shares.
Richard N.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% 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 | 90 682 | 96 101 | 105 448 | 108 394 | 107 323 |
| Current Assets | 95 669 | 111 032 | 109 154 | 111 631 | 110 498 |
| Debtors | 3 187 | 13 281 | 2 506 | 2 137 | 2 075 |
| Net Assets Liabilities | 85 970 | 99 502 | 101 100 | 102 092 | 100 972 |
| Other Debtors | 560 | 10 898 | 701 | 332 | 262 |
| Property Plant Equipment | 2 228 | 1 783 | 1 973 | 1 210 | 195 |
| Total Inventories | 1 800 | 1 650 | 1 200 | 1 100 | 1 100 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 32 015 | 32 015 | 32 015 | 32 015 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 459 | 6 904 | 7 890 | 8 940 | 9 955 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
| Creditors | 11 505 | 12 975 | 9 653 | 10 520 | 9 685 |
| Fixed Assets | 2 229 | 1 784 | 1 974 | 1 211 | 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 986 | 1 050 | 1 015 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 32 016 | 32 016 | 32 016 | 32 016 | |
| Net Current Assets Liabilities | 84 164 | 98 057 | 99 501 | 101 111 | 100 813 |
| Other Creditors | 4 570 | 4 552 | 4 152 | 3 081 | 2 500 |
| Other Taxation Social Security Payable | 6 934 | 8 423 | 5 501 | 5 538 | 4 976 |
| Property Plant Equipment Gross Cost | 8 687 | 8 687 | 9 863 | 10 150 | |
| Provisions For Liabilities Balance Sheet Subtotal | 423 | 339 | 375 | 230 | 37 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 176 | 287 | |||
| Total Assets Less Current Liabilities | 86 393 | 99 841 | 101 475 | 102 322 | 101 009 |
| Trade Creditors Trade Payables | 1 | 1 901 | 2 209 | ||
| Trade Debtors Trade Receivables | 2 627 | 2 383 | 1 805 | 1 805 | 1 813 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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