Founded in 1946, C.s. Gray (builders), classified under reg no. 00415205 is an active company. Currently registered at 6a Paston Road NR11 8BN, Norfolk the company has been in the business for seventy eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Julie C., Mark G. and Ian G.. In addition one secretary - Julie C. - is with the firm. As of 7 May 2024, there was 1 ex director - Florence G.. There were no ex secretaries.
Office Address | 6a Paston Road |
Office Address2 | Mundesley |
Town | Norfolk |
Post code | NR11 8BN |
Country of origin | United Kingdom |
Registration Number | 00415205 |
Date of Incorporation | Wed, 17th Jul 1946 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 78 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Ian G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Shirley G. This PSC owns 25-50% shares. Moving on, there is Mark G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shirley G.
Notified on | 1 November 2018 |
Nature of control: |
25-50% shares |
Mark G.
Notified on | 1 November 2018 |
Nature of control: |
significiant influence or control |
Ian G.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 1 829 497 | 1 826 935 | 1 915 995 |
Balance Sheet | |||
Cash Bank In Hand | 134 474 | 171 184 | 193 712 |
Current Assets | 539 253 | 567 225 | 595 852 |
Debtors | 404 679 | 395 941 | 402 040 |
Stocks Inventory | 100 | 100 | 100 |
Tangible Fixed Assets | 1 517 639 | 1 493 623 | 1 577 344 |
Reserves/Capital | |||
Called Up Share Capital | 1 000 | 1 000 | 1 000 |
Profit Loss Account Reserve | 762 946 | 760 384 | 763 941 |
Shareholder Funds | 1 829 497 | 1 826 935 | 1 915 995 |
Other | |||
Creditors Due Within One Year | 15 621 | 15 567 | 18 895 |
Deferred Tax Liability | 211 774 | 218 346 | 238 306 |
Net Assets Liability Excluding Pension Asset Liability | 1 829 497 | 1 826 935 | 1 915 995 |
Net Current Assets Liabilities | 523 632 | 551 658 | 576 957 |
Number Shares Allotted | 2 000 | 2 000 | |
Par Value Share | 1 | 1 | |
Revaluation Reserve | 1 065 551 | 1 065 551 | 1 151 054 |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Tangible Fixed Assets Additions | 9 648 | 167 | |
Tangible Fixed Assets Cost Or Valuation | 1 539 984 | 1 513 794 | 1 599 464 |
Tangible Fixed Assets Depreciation | 22 345 | 20 171 | 22 120 |
Tangible Fixed Assets Depreciation Charged In Period | 2 616 | 1 949 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 790 | ||
Tangible Fixed Assets Disposals | 35 838 | ||
Tangible Fixed Assets Increase Decrease From Revaluations | 85 503 | ||
Total Assets Less Current Liabilities | 2 041 271 | 2 045 281 | 2 154 301 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy