Anne Gray Care started in year 2003 as Private Limited Company with registration number 04707789. The Anne Gray Care company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Tiverton at The Larches. Postal code: EX16 4JD.
The firm has 2 directors, namely Zakir S., Shirinbanu S.. Of them, Zakir S., Shirinbanu S. have been with the company the longest, being appointed on 9 December 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anne G. who worked with the the firm until 9 December 2020.
| Office Address | The Larches |
| Office Address2 | Canal Hill |
| Town | Tiverton |
| Post code | EX16 4JD |
| Country of origin | United Kingdom |
| Registration Number | 04707789 |
| Date of Incorporation | Sun, 23rd Mar 2003 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 09 December 2020
Position: Corporate Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Gem Property Investors Ltd from Newton Abbot, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Davidson Gray Holdings Ltd that put Hamble, United Kingdom as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gem Property Investors Ltd
Wessex House Teign Road, Newton Abbot, TQ12 4AA, England
| Legal authority | England & Wales |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 11670024 |
| Notified on | 9 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Davidson Gray Holdings Ltd
21 Compass Point Ensign Way, Hamble, Hampshire, SO31 4RA, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04738155 |
| Notified on | 6 April 2016 |
| Ceased on | 9 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 549 | 31 796 | 12 271 | 11 741 | 1 123 | 1 368 |
| Current Assets | 349 449 | 366 517 | 431 728 | 541 196 | 158 970 | 131 406 |
| Debtors | 275 400 | 334 146 | 418 882 | 528 455 | 155 847 | 128 038 |
| Net Assets Liabilities | 199 878 | 262 553 | 356 674 | 443 469 | 46 051 | 27 897 |
| Other Debtors | 4 253 | 4 537 | 128 453 | 123 477 | ||
| Property Plant Equipment | 15 501 | 15 996 | 14 136 | 14 462 | 14 286 | 10 742 |
| Total Inventories | 500 | 575 | 575 | 1 000 | 2 000 | 2 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 26 402 | 33 005 | 28 658 | 35 266 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 440 | 53 262 | 55 757 | 58 308 | 60 829 | 72 094 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 317 | 635 | 2 877 | 2 345 | 7 721 | |
| Amounts Owed By Group Undertakings | 319 803 | 401 397 | 523 919 | |||
| Amounts Owed By Related Parties | 523 918 | 27 394 | 4 561 | |||
| Amounts Owed To Group Undertakings | 68 363 | 24 987 | ||||
| Average Number Employees During Period | 31 | 32 | 28 | 28 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 104 | ||||
| Corporation Tax Payable | 5 152 | 27 413 | 15 628 | |||
| Creditors | 162 896 | 117 588 | 87 086 | 109 956 | 50 000 | 40 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 822 | 2 495 | 2 551 | 2 521 | 11 265 | |
| Net Current Assets Liabilities | 186 553 | 248 929 | 344 642 | 431 240 | 84 479 | 59 407 |
| Number Shares Issued Fully Paid | 20 | |||||
| Other Creditors | 41 865 | 41 448 | 46 009 | 98 275 | 26 471 | 18 243 |
| Other Taxation Social Security Payable | 11 177 | 12 279 | 3 535 | 4 026 | 20 607 | 28 128 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 12 305 | 14 343 | 13 232 | 4 536 | ||
| Property Plant Equipment Gross Cost | 65 941 | 69 258 | 69 893 | 72 770 | 75 115 | 82 836 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 233 | 2 714 | 2 148 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 176 | 2 372 | 2 104 | 2 233 | ||
| Total Assets Less Current Liabilities | 202 054 | 264 925 | 358 778 | 445 702 | 98 765 | 70 149 |
| Trade Creditors Trade Payables | 9 937 | 5 869 | 8 884 | 7 655 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 18th, October 2022 |
accounts | Free Download (9 pages) |
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