Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 27 July 2027
- Last conf. stmt
- 13 July 2026
Janet Grace Neuropsychiatry Limited
- Incorporated
- 14 July 2017 (9 years)
- Industry
- Specialists medical practice activities (86220)
- Owned by
- Janet GraceAlfred Robert John Moorhead
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Rmt Accountants & Business Advisors LtdGosforth Park AvenueNewcastle Upon TyneNE12 8EG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janet Grace
Individual · Notified 14 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1968 (58)
Alfred Robert John Moorhead
Individual · Notified 14 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1999 (27)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,209,725
- Cash
- £575,848
- Debt Ratio
- 6%
- Current Ratio
- 13.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £209,070 | £209,540 | £210,089 | £209,207 | £208,276 | £17 | £61 |
| Current Assets | £1,078,535 | £1,120,160 | £1,025,993 | £784,811 | £643,151 | £737,335 | £600,635 |
| Debtors | £502,687 | £571,870 | £729,327 | £162,251 | £178,295 | £191,156 | £239,625 |
| Cash | £575,848 | £548,290 | £296,666 | £622,560 | £464,856 | £546,179 | £361,010 |
| Creditors (< 1 year) | £77,807 | £145,775 | £177,159 | £123,774 | £161,197 | £175,758 | £173,711 |
| Net Current Assets | £1,000,728 | £974,385 | £848,834 | £661,037 | £481,954 | £561,577 | £426,924 |
| Net Assets | £1,209,725 | £1,183,734 | £1,058,595 | £870,136 | £690,230 | £561,591 | £426,975 |
| Shareholder Funds | £1,209,725 | £1,183,734 | £1,058,595 | £870,136 | £690,230 | £561,591 | £426,975 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 13 July 2026 | ||
| 26 January 2026 | Total exemption full accounts | 31 July 2025 | ||
| 14 July 2025 | Confirmation statement with no updates | 13 July 2025 | ||
| 30 January 2025 | Total exemption full accounts | 31 July 2024 | ||
| 15 July 2024 | Confirmation statement with no updates | 13 July 2024 |
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