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Janet Grace Neuropsychiatry Limited NEWCASTLE UPON TYNE

Janet Grace Neuropsychiatry Limited is a private limited company that can be found at C/O Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-14, this 7-year-old company is run by 2 directors.
Director Alfred M., appointed on 21 February 2022. Director Janet G., appointed on 14 July 2017.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-07-13 and the date for the next filing is 2024-07-27. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Janet Grace Neuropsychiatry Limited Address / Contact

Office Address C/o Rmt Accountants & Business Advisors Ltd
Office Address2 Gosforth Park Avenue
Town Newcastle Upon Tyne
Post code NE12 8EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10866621
Date of Incorporation Fri, 14th Jul 2017
Industry Specialists medical practice activities
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (435 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Alfred M.

Position: Director

Appointed: 21 February 2022

Janet G.

Position: Director

Appointed: 14 July 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Alfred M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Janet G. This PSC owns 25-50% shares and has 25-50% voting rights.

Alfred M.

Notified on 14 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Janet G.

Notified on 14 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Balance Sheet
Cash Bank On Hand157 353361 010546 179464 856622 560296 666548 290
Current Assets436 882600 635737 335643 151784 8111 025 9931 120 160
Debtors279 529239 625191 156178 295162 251729 327571 870
Net Assets Liabilities282 958426 975561 591690 230870 1361 058 5951 183 734
Other Debtors63 372138  2 607478 178475 039
Property Plant Equipment1056117208 2764311 313764
Other
Accumulated Depreciation Impairment Property Plant Equipment287211613385350899
Additions Other Than Through Business Combinations Property Plant Equipment133  208 2761 0161 147 
Amounts Owed By Directors     6 7903 238
Amounts Owed By Other Related Parties Other Than Directors     471 290471 698
Amounts Owed To Related Parties 10 5924 3382 425   
Average Number Employees During Period1233322
Balances Amounts Owed By Related Parties63 236   1 291  
Balances Amounts Owed To Related Parties   2 424   
Corporation Tax Payable95 77870 22368 29754 14361 69568 21263 624
Creditors154 009173 711175 758161 197123 774177 159145 775
Current Tax For Period95 77870 22368 25654 10461 69568 21263 624
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences20-10-7-3108220-137
Fixed Assets   208 276209 207210 089209 540
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    -208 776  
Increase Decrease In Current Tax From Adjustment For Prior Periods    -39 -178
Increase From Depreciation Charge For Year Property Plant Equipment2844441785265549
Investment Property    208 776208 776208 776
Investment Property Fair Value Model    208 776208 776 
Net Current Assets Liabilities282 873426 924561 577481 954661 037848 834974 385
Number Shares Issued Fully Paid1111111
Other Creditors5 25013 9687 5849 6004 5304 0475 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    133  
Other Disposals Property Plant Equipment    133  
Other Taxation Social Security Payable52 98156 68660 33745 13033 18456 26023 026
Par Value Share1111111
Property Plant Equipment Gross Cost133133133208 4095161 663 
Provisions For Liabilities Balance Sheet Subtotal20103 108328191
Tax Tax Credit On Profit Or Loss On Ordinary Activities95 79870 21368 24954 10161 76468 43263 309
Total Assets Less Current Liabilities282 978426 985561 594690 230870 2441 058 9231 183 925
Total Current Tax Expense Credit   54 10461 65668 21263 446
Trade Creditors Trade Payables 32 83439 54052 32424 36548 64053 925
Trade Debtors Trade Receivables216 157239 487191 156178 295159 644251 14996 831
Advances Credits Made In Period Directors175 95136 930     
Advances Credits Repaid In Period Directors112 715110 758     

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2024
filed on: 30th, January 2025 		Free Download (10 pages)

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