Gray Frazer Roberts started in year 2013 as Private Limited Company with registration number 08526584. The Gray Frazer Roberts company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tonbridge at 46 Brindles Field. Postal code: TN9 2YS.
There is a single director in the company at the moment - George R., appointed on 13 May 2013. In addition, a secretary was appointed - Susan R., appointed on 13 May 2020. As of 25 April 2024, there was 1 ex secretary - George R.. There were no ex directors.
Office Address | 46 Brindles Field |
Town | Tonbridge |
Post code | TN9 2YS |
Country of origin | United Kingdom |
Registration Number | 08526584 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is George R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 19 108 | 3 357 | 3 171 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 31 381 | 40 058 | 25 660 | 25 951 | 30 020 | 56 178 | 1 074 | 5 791 | ||
Current Assets | 51 570 | 50 444 | 43 981 | 48 589 | 47 533 | 52 199 | 47 534 | 56 178 | 1 074 | 5 791 |
Debtors | 16 320 | 15 360 | 12 600 | 8 531 | 21 873 | 26 248 | 17 514 | |||
Net Assets Liabilities | 3 171 | 3 843 | 5 206 | 4 105 | 5 332 | 13 780 | 802 | 316 | ||
Property Plant Equipment | 300 | 750 | 327 | 1 | 1 | 1 | 1 | 1 | ||
Cash Bank In Hand | 35 251 | 35 084 | 31 381 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 107 | 3 357 | 3 171 | |||||||
Tangible Fixed Assets | 700 | 500 | 300 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 007 | 3 257 | 3 071 | |||||||
Shareholder Funds | 19 108 | 3 357 | 3 171 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 923 | 1 346 | 1 672 | 1 672 | 1 672 | 1 672 | 1 672 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | |||
Creditors | 41 110 | 45 496 | 42 654 | 48 095 | 42 203 | 42 399 | 273 | 5 476 | ||
Fixed Assets | 700 | 500 | 300 | 750 | 327 | 1 | 1 | 1 | 1 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 326 | ||||||||
Net Current Assets Liabilities | 18 408 | 2 857 | 2 871 | 3 093 | 4 879 | 4 104 | 5 331 | 13 779 | 801 | 315 |
Other Creditors | 273 | 969 | ||||||||
Property Plant Equipment Gross Cost | 800 | 1 673 | 1 673 | 1 673 | 1 673 | 1 673 | 1 673 | 1 673 | ||
Taxation Social Security Payable | 4 507 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 873 | |||||||||
Total Assets Less Current Liabilities | 19 107 | 3 357 | 3 171 | 3 843 | 5 206 | 4 105 | 5 332 | 13 780 | 802 | 316 |
Creditors Due Within One Year | 33 163 | 47 587 | 41 110 | |||||||
Number Shares Allotted | 5 | 5 | 5 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | 800 | |||||||
Tangible Fixed Assets Depreciation | 100 | 300 | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 200 | 200 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, August 2023 |
gazette | Free Download (1 page) |
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