Founded in 2016, Gray Accounting And Business Solutions, classified under reg no. 10047762 is an active company. Currently registered at 11 Henton Close NG24 2TE, Newark the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anita G., appointed on 7 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Henton Close |
Office Address2 | Coddington |
Town | Newark |
Post code | NG24 2TE |
Country of origin | United Kingdom |
Registration Number | 10047762 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Anita G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anita G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 433 | 7 278 | 6 762 | 27 657 | 38 727 | 3 336 | |
Current Assets | 644 | 4 808 | 7 713 | 9 887 | 29 961 | 45 446 | 12 310 |
Debtors | 1 375 | 435 | 3 125 | 2 304 | 6 719 | 8 974 | |
Net Assets Liabilities | 46 | 4 875 | 6 180 | 11 815 | 13 512 | 26 755 | 5 408 |
Other Debtors | 2 875 | 6 979 | |||||
Property Plant Equipment | 2 591 | 2 621 | 1 167 | 1 537 | 2 267 | 2 436 | |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 4 406 | 6 767 | 7 627 | 9 334 | 10 577 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 770 | 1 069 | 1 230 | 2 437 | 1 412 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings | 15 000 | 14 559 | 12 647 | ||||
Creditors | 923 | 4 538 | 377 | -761 | -2 740 | 6 399 | 726 |
Fixed Assets | 325 | 2 591 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 740 | 2 361 | 860 | 1 707 | 1 243 | ||
Loans From Directors | 2 521 | 373 | -768 | -2 793 | 2 885 | -4 035 | |
Net Current Assets Liabilities | -279 | 270 | 7 336 | 10 648 | 32 701 | 39 047 | 11 584 |
Other Creditors | -2 | -3 | |||||
Property Plant Equipment Gross Cost | 4 257 | 7 027 | 7 934 | 9 164 | 11 601 | 13 013 | |
Taxation Social Security Payable | 2 014 | 3 777 | 5 726 | 3 304 | 424 | ||
Total Assets Less Current Liabilities | 46 | 4 875 | 9 957 | 11 815 | 28 512 | 41 314 | 14 020 |
Total Increase Decrease From Revaluations Property Plant Equipment | -162 | ||||||
Trade Creditors Trade Payables | 3 | 4 | 7 | 53 | 212 | 305 | |
Trade Debtors Trade Receivables | 1 375 | 435 | 3 125 | 2 304 | 3 844 | 1 995 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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