Grimes Accountancy Services Ltd in Newcastle Upon Tyne, NE27 0QJ

Description

Data updated on: 01-11-2023

Grimes Accountancy Services Ltd can be found at Cobalt 3.1 Silver Fox Way, Cobalt Business Park in Newcastle Upon Tyne. The firm post code is NE27 0QJ. Grimes Accountancy Services has been active on the British market since the company was established in 2006. The firm reg. no. is 05801802. This firm's SIC and NACE codes are 69201 meaning Accounting and auditing activities. The firm's most recent accounts describe the period up to Thursday 30th April 2020 and the latest confirmation statement was released on Tuesday 26th October 2021.

According to the latest update, there seems to be a single managing director in the company: Neil D. (since 2020-05-01). For 14 years Stewart G., had fulfilled assigned duties for this specific business until the resignation in May 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 222	5 754	7 600	16 104	15 159	11 206	12 166

Balance Sheet
Current Assets	4 883	3 640	6 034	15 734	16 045	13 557	14 784	19 934	16 626	30 624
Cash Bank In Hand	748	1 111	2 182	1 432	788
Debtors	4 135	2 529	3 852	14 482	15 057
Net Assets Liabilities Including Pension Asset Liability	3 222	5 754	7 600	16 104	15 159	11 206	12 166
Tangible Fixed Assets	3 331	3 057	2 473	2 669	2 136
Net Assets Liabilities							12 166	15 331	15 083

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 220	5 752	7 598	16 102	15 157
Shareholder Funds	3 222	5 754	7 600	16 104	15 159	11 206	12 166

Other Financial Data
Average Number Employees During Period									1	1
Creditors							4 863	7 969	4 303	10 059
Fixed Assets	3 331	3 057	2 473	2 849	1 936	1 701	2 245	3 366	2 760	2 305
Net Current Assets Liabilities	-109	2 697	5 127	13 435	13 223	9 505	9 921	11 965	12 323	20 565
Total Assets Less Current Liabilities	3 222	5 754	7 600	16 104	15 159	11 206	12 166	15 331	15 083	22 870
Creditors Due Within One Year Total Current Liabilities	4 992	943	907	2 479	2 822
Tangible Fixed Assets Additions		1 446	33	780	954
Tangible Fixed Assets Cost Or Valuation	5 988	6 239	6 272	7 052	5 484
Tangible Fixed Assets Depreciation	2 657	3 182	3 799	4 383	3 348
Tangible Fixed Assets Depreciation Charge For Period		764	617	584	395
Tangible Fixed Assets Depreciation Disposals		-239			-1 430
Tangible Fixed Assets Disposals		-1 195			-2 702
Creditors Due Within One Year					2 822	4 052	4 863

Company staff

Neil D.

Role: Director

Appointed: 01 May 2020

Latest update: 11 November 2023

People with significant control

The companies that control this firm include: Younique Accountancy Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Silver Fox Way, Cobalt Business Park, NE27 0QJ and was registered as a PSC under the registration number 08139456.

Younique Accountancy Ltd

Address: Cobalt 3.1 Silver Fox Way, Cobalt Business Park, Newcastle Upon Tyne, NE27 0QJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08139456

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stewart G.

Notified on 2 May 2017

Ceased on 1 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 June 2016
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 April 2020

Grimes Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Stewart G.

Marie-Clare G.

People with significant control

Younique Accountancy Ltd

Stewart G.

Accounts Documents

Company filings

Filing category

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