Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
Grosvenor Business and Accountancy Services Limited
- Incorporated
- 9 April 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Graham Coser Smith
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 214 South Shields Business WorksHenry Robson WaySouth ShieldsNE33 1RF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 April 2003
British
Born January 1951 (75)
Officer history (4 former)
11 January 2014
Resigned Kendal, Laura Ann as Director
22 March 2013
Appointed Kendal, Laura Ann as Director
1 October 2009
Resigned Kelsey, Susan Anne as Secretary
9 April 2003
9 April 2003
9 April 2003
9 April 2003
9 April 2003
9 April 2003
Appointed Kelsey, Susan Anne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1951 (75)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,037,104
- Cash
- £1,310,261
- Employees
- 4
- Debt Ratio
- 22%
- Current Ratio
- 4.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,640 | £10,165 | £11,959 | £14,070 | £16,553 | £4,837 |
| Current Assets | £1,312,531 | £1,105,190 | £1,071,010 | £497,338 | £360,190 | £284,099 |
| Debtors | £2,270 | £7,060 | £16,300 | £21,940 | £23,562 | £25,190 |
| Cash | £1,310,261 | £1,098,130 | £1,054,710 | £475,398 | £336,628 | £258,909 |
| Creditors (< 1 year) | £284,067 | £114,779 | £230,742 | £61,692 | £45,500 | £35,429 |
| Creditors (> 1 year) | £0 | £120,000 | ||||
| Net Current Assets | £1,028,464 | £990,411 | £840,268 | £435,646 | £314,690 | £248,670 |
| Net Assets | £1,037,104 | £880,576 | ||||
| Shareholder Funds | £1,037,104 | £880,576 | £852,227 | £449,716 | £331,243 | £253,507 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Total exemption full accounts | 30 April 2026 | ||
| 19 February 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 18 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 11 March 2025 | Confirmation statement with no updates | 10 March 2025 | ||
| 19 August 2024 | Total exemption full accounts | 30 April 2024 |
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