Founded in 2006, Gray Property Management, classified under reg no. 05729601 is an active company. Currently registered at 2 London Road PO8 0BZ, Waterlooville the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jay S., appointed on 16 June 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret G. who worked with the the company until 1 September 2015.
| Office Address | 2 London Road |
| Office Address2 | Horndean |
| Town | Waterlooville |
| Post code | PO8 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 05729601 |
| Date of Incorporation | Fri, 3rd Mar 2006 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 16 June 2014
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Jay S. This PSC has significiant influence or control over the company,.
Jay S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 45 254 | 43 419 | 39 146 | 39 889 | 52 836 | 62 008 | 54 606 | 62 590 | 78 811 |
| Current Assets | 50 093 | 48 594 | 44 895 | 59 430 | 59 499 | 73 269 | 97 240 | 71 396 | |
| Debtors | 4 839 | 5 175 | 5 749 | 19 541 | 6 663 | 11 261 | 42 634 | 8 806 | 6 715 |
| Net Assets Liabilities | 10 581 | 6 295 | 9 411 | 29 007 | |||||
| Other Debtors | 466 | 1 808 | 1 852 | 2 260 | 1 750 | 5 606 | 5 432 | 1 834 | |
| Property Plant Equipment | 1 400 | 1 190 | 2 458 | 3 333 | 2 834 | 2 409 | 4 018 | 3 415 | 2 903 |
| Other | |||||||||
| Accrued Liabilities | 796 | 2 342 | 1 825 | 1 335 | 1 514 | 2 280 | 5 480 | 4 108 | |
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 30 000 | 33 000 | 36 000 | 39 000 | 42 000 | 45 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 245 | 2 455 | 2 021 | 1 836 | 2 335 | 2 760 | 2 395 | 2 998 | |
| Corporation Tax Payable | 10 936 | 9 169 | 9 274 | 10 736 | 9 725 | 12 376 | 14 206 | 8 035 | |
| Creditors | 58 912 | 13 771 | 4 771 | 42 756 | 36 867 | 26 878 | 32 284 | 24 944 | 32 950 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 605 | 666 | 789 | ||||||
| Disposals Property Plant Equipment | 943 | 911 | 1 138 | ||||||
| Fixed Assets | 19 400 | 16 190 | 14 458 | 12 333 | 8 834 | 5 409 | 4 018 | 3 415 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 171 | 481 | 499 | 425 | 424 | 603 | ||
| Intangible Assets | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | |||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||
| Net Current Assets Liabilities | -8 819 | 3 876 | -276 | 16 674 | 22 632 | 46 391 | 64 956 | 46 452 | 52 576 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 35 | 32 | 169 | 62 | 149 | ||||
| Other Remaining Borrowings | 9 000 | 4 771 | 4 771 | ||||||
| Other Taxation Social Security Payable | 1 506 | 496 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 429 | 3 367 | 3 897 | 3 884 | 3 797 | 3 466 | 4 745 | 4 096 | |
| Property Plant Equipment Gross Cost | 3 645 | 3 645 | 4 479 | 5 169 | 5 169 | 5 169 | 6 413 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 777 | 1 601 | 2 382 | ||||||
| Total Assets Less Current Liabilities | 10 581 | 20 066 | 14 182 | 29 007 | 31 466 | 51 800 | 68 974 | 49 867 | 55 479 |
| Trade Creditors Trade Payables | 370 | 84 | 1 761 | 867 | 732 | 43 | 58 | 82 | |
| Trade Debtors Trade Receivables | 944 | 13 397 | 1 116 | 2 189 | 32 457 | 2 876 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Number Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (7 pages) |
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