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 3-year-old company is run by 1 director.
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 2020-07-13 and the date for the next filing is 2021-07-27. What is more, the statutory accounts were filed on 31 July 2019 and the next filing is due on 30 April 2021.

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 4 years old
Account next due date Fri, 30th Apr 2021 (54 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Tue, 27th Jul 2021 (2021-07-27)
Last confirmation statement dated Mon, 13th Jul 2020

Company staff

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 1 name. As BizStats identified, there is Janet G. This PSC has 25-50% voting rights and has 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 2018-07-312019-07-31
Balance Sheet
Cash Bank On Hand157 353361 010
Current Assets436 882600 635
Debtors279 529239 625
Net Assets Liabilities282 958426 975
Other Debtors63 372138
Property Plant Equipment10561
Other
Accumulated Depreciation Impairment Property Plant Equipment2872
Additions Other Than Through Business Combinations Property Plant Equipment133 
Amounts Owed To Related Parties 10 592
Average Number Employees During Period12
Balances Amounts Owed By Related Parties63 236 
Corporation Tax Payable95 77870 223
Creditors154 009173 711
Current Tax For Period95 77870 223
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences20-10
Increase From Depreciation Charge For Year Property Plant Equipment2844
Net Current Assets Liabilities282 873426 924
Number Shares Issued Fully Paid11
Other Creditors5 25013 968
Other Taxation Social Security Payable52 98156 686
Par Value Share11
Property Plant Equipment Gross Cost133 
Provisions For Liabilities Balance Sheet Subtotal2010
Tax Tax Credit On Profit Or Loss On Ordinary Activities95 79870 213
Total Assets Less Current Liabilities282 978426 985
Trade Creditors Trade Payables 32 834
Trade Debtors Trade Receivables216 157239 487
Advances Credits Made In Period Directors175 95136 930
Advances Credits Repaid In Period Directors112 715110 758

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Monday 13th July 2020
filed on: 14th, July 2020
Free Download (3 pages)

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