J D Grossart Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2017-02-23. Registered under number 10634911, the firm operates as a Private Limited Company. You can contact the headquarters of the firm during business times under the following address: 1 Pinnacle Way Pride Park, DE24 8ZS Derby. The company's SIC code is 70229 : Management consultancy activities other than financial management. The most recent financial reports detail the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Wednesday 22nd February 2023.

Taking into consideration the firm's magnitude, it was vital to find other directors: Tania G. and John G. who have been working as a team since April 2022 to fulfil their statutory duties for the company.

Executives who control the firm include: John G. has 1/2 or less of voting rights. Tania G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 451	10 729	13 595	31 213	103 261	28 370
Current Assets	14 151	14 329	20 795	76 544	186 636	114 005
Debtors	2 700	3 600	7 200	45 331	83 375	85 635
Net Assets Liabilities					144 444	90 637
Property Plant Equipment						514

Other Financial Data
Amount Specific Advance Or Credit Directors				35 251	83 375	81 345
Amount Specific Advance Or Credit Made In Period Directors				44 320	108 436	81 863
Amount Specific Advance Or Credit Repaid In Period Directors				9 069	60 312	83 893
Accrued Liabilities Deferred Income	700	700	655	695	725	765
Average Number Employees During Period	1	1	1	1	1	2
Corporation Tax Payable	5 692	5 081	10 138	11 818	34 650	6 820
Creditors	9 971	9 699	14 447	19 816	42 192	23 753
Net Current Assets Liabilities	4 180	4 630	6 348	56 728	144 444	90 252
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	4 180	4 630	6 348	56 728	144 444	90 766
Trade Creditors Trade Payables	542	380	74		1 242	488
Trade Debtors Trade Receivables	2 700	3 600	7 200	10 080		4 200
Accumulated Depreciation Impairment Property Plant Equipment						257
Increase From Depreciation Charge For Year Property Plant Equipment						257
Other Creditors						10 782
Other Taxation Social Security Payable						650
Prepayments Accrued Income						89
Property Plant Equipment Gross Cost						771
Provisions For Liabilities Balance Sheet Subtotal						129
Total Additions Including From Business Combinations Property Plant Equipment						771

Company staff

Tania G.

Role: Director

Appointed: 08 April 2022

Latest update: 20 December 2023

John G.

Role: Director

Appointed: 23 February 2017

Latest update: 20 December 2023

People with significant control

John G.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

Tania G.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J D Grossart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania G.

John G.

People with significant control

John G.

Tania G.

Accounts Documents

Company filings

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