R M GROCOTT-MASON LTDActive

Company number 07212967Private limited companyIncorporated 2010

Key figures

£425-59.1%
Net assets 2024/25
-37.0%
Average annual change 2019/20–2024/25
-1 k01 k2 k3 k2019/202020/212021/222023/242024/25

Like most small UK companies, R M GROCOTT-MASON LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k2019/202020/212021/222023/242024/25
Filed accounts2019/20–2024/25
2019/202020/212021/222023/242024/25
Cash at bank and in hand4,8187,42910,86110,06012,416
Total assets7,16310,83413,29213,69116,589
Total liabilities———12,65116,164
Net assets / total equity2,7061,649-5501,040425
Average number of employees22210

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: R M GROCOTT-MASON LTD

Company

R M GROCOTT-MASON LTD is a private limited company registered with Companies House under company number 07212967. It was incorporated on 6 Apr 2010. Its status is active. The registered office is in Lincoln (LN1). Its nature of business (SIC 2007) is general medical practice activities (86210).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files small company accounts (filleted). Net assets were £425, down 59.1% on the previous year. Cash at bank and in hand was £12,416. Total assets were £16,589 and total liabilities £16,164. The company had an average of 0 employees. Figures are available for 5 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 20 Apr 2027.