Company Overview
Grimsby College Trading Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 23 May 1995, so this is a well established company. Grimsby College Trading Limited has been in business for 30 years and 10 months. The accounts status is small and the accounts are next due on Thursday 30 April 2026.
Registered Address

Nuns Corner, Laceby Road, Grimsby, South Humberside, DN34 5BQ
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Companies House Data
Company NameGRIMSBY COLLEGE TRADING LIMITED
Company Number03059910
Registered Office AddressNuns Corner
 Laceby Road
 DN34 5BQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/05/1995
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategorySMALL
Returns Next Due Date20/06/2017
Returns Last Made Up Date23/05/2016
Directors & Members
Show Resigned
Adrian Ford - Director
(British, 61 years old, born October 1965)
Appointed 24 October 2025
 Active
Ann Hardy - Director
(British, 61 years old, born March 1965)
Appointed 01 February 2022
 Active
Nathan Michael - Director
(British, 49 years old, born February 1977)
Appointed 24 October 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Adrian Ford
CCMS (2000) LIMITED
NOTEBOOK ASSESSMENT SERVICES LTD
SUPPORT STAFF SERVICES LIMITED
Ann Hardy
EAST RIDING COLLEGE LIMITED
E-FACTOR GROUP LTD
LINCOLNSHIRE GATEWAY ACADEMIES TRUST
MODAL TRAINING LTD
SKILLS AND EDUCATION GROUP
SUPPORT STAFF SERVICES LIMITED
YORKSHIRE AND HUMBER INSTITUTE OF TECHNOLOGY LIMITED
Nathan Michael
SUPPORT STAFF SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 92,855 92,855 122,341
Current Assets 733,571 733,571 672,026
Creditors Due Within One Year 17,291 17,291 26,250
Working Cap 716,280 716,280 645,776
Total Assets Less Current Liabilities 809,135 809,135 768,117
Long-term Liabilities 0 0 0
Net Assets 809,135 809,135 768,117
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 809,135 809,135 768,117
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 11.2% 11.2% 15.4%
Stocks Inventory - - -
Debtors 87.3% 87.3% 83.0%
Cash Bank In Hand 1.5% 1.5% 1.6%
Current Assets 88.8% 88.8% 84.6%
Creditors Due Within One Year 2.1% 2.1% 3.3%
Net Current Assets Liabilities 86.7% 86.7% 81.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 97.9% 97.9% 96.7%
Capital Employed - - -
Total Assets Less Current Liabilities 97.9% 97.9% 96.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Liquidity Ratio 42.4 42.4 25.6
Solvency Ratio 47.8 47.8 30.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Assets 826,426 826,426 794,367
Debt 17,291 17,291 26,250
Net Assets/Debt 809,135 809,135 768,117

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN34 5BQ
ESTUARY TV CIC
Nuns Corner, Laceby Road, Grimsby, North East Lincolnshire, DN34 5BQ
MANUFACTURING IMPROVEMENT INTERNATIONAL LTD
Grimsby Institute Of Fhe, Nuns Corner, Grimsby, N E Lincolnshire, DN34 5BQ
HUMBER SEAFOOD LIMITED
Grimsby Instutute, Nuns Corner, Grimsby, DN34 5BQ
SUPPORT STAFF SERVICES LIMITED
NUNS CORNER, LACEBY ROAD, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN34 5BQ
MODAL TRAINING LTD
GRIMSBY INSTITUTE, NUNS CORNER, GRIMSBY, DN34 5BQ
LINCOLNSHIRE REGIONAL COLLEGE LIMITED
Grimsby Institute, Nuns Corner, Grimsby, North East Lincolnshire, DN34 5BQ
SKEGNESS COLLEGE GI LIMITED
Grimsby Institute, Nuns Corner, Grimsby, North East Lincolnshire, DN34 5BQ
HUMBER CONSTRUCTION LIMITED
Grimsby Institute, Nun's Corner, Grimsby, DN34 5BQ
HAMMOND HOUSE PUBLISHING LTD
THE BUSINESS HIVE, 13 DUDLEY STREET, GRIMSBY, LINCOLNSHIRE, DN34 5BQ
HAMMOND HOUSE LTD
THE BUSINESS HIVE, 13 DUDLEY STREET, GRIMSBY, LINCOLNSHIRE, DN34 5BQ
Document Filings
Appointment of Mr Nathan Michael as a director on 24 October 2025
Appointment of Mr Adrian Ford as a director on 24 October 2025
Termination of appointment of Maria Turnbull-Kemp as a secretary on 30 September 2025
Termination of appointment of Maria Turnbull Kemp as a director on 30 September 2025
Confirmation statement made on 6 June 2025 with no updates
Termination of appointment of Adrian Frank Clarke as a director on 15 April 2025
Appointment of Mr Adrian Frank Clarke as a director on 10 September 2024
Appointment of Mrs Maria Turnbull Kemp as a director on 10 September 2024
Confirmation statement made on 6 June 2024 with no updates
Amended accounts for a small company made up to 31 July 2022
Confirmation statement made on 27 September 2023 with updates
Confirmation statement made on 23 May 2023 with no updates
Appointment of Mrs Maria Turnbull-Kemp as a secretary on 28 July 2022
Termination of appointment of Stephanie Rushton as a secretary on 28 July 2022
Confirmation statement made on 23 May 2022 with no updates
Appointment of Mrs Ann Hardy as a director on 1 February 2022
Termination of appointment of Gill Margaret Alton as a director on 31 January 2022
Appointment of Mrs Stephanie Rushton as a secretary on 21 December 2021
Termination of appointment of Tony Lawlor as a secretary on 21 December 2021
Confirmation statement made on 23 May 2021 with updates
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