Norman Gray started in year 1965 as Private Limited Company with registration number 00849360. The Norman Gray company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Tunbridge Wells at Apartment 9. Postal code: TN2 5HT.
The company has one director. Susan G., appointed on 21 August 2015. There are currently no secretaries appointed. As of 20 April 2024, there were 4 ex directors - Anna G., Donald G. and others listed below. There were no ex secretaries.
Office Address | Apartment 9 |
Office Address2 | 239 Forest Road |
Town | Tunbridge Wells |
Post code | TN2 5HT |
Country of origin | United Kingdom |
Registration Number | 00849360 |
Date of Incorporation | Wed, 19th May 1965 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 59 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Susan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan G.
Notified on | 1 October 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 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 374 342 | 354 353 | 658 604 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 659 418 | 292 069 | 313 156 | 337 068 | 357 983 | 384 769 | 406 708 | 437 281 | ||
Current Assets | 12 512 | 4 272 | 660 481 | 292 069 | 337 068 | 360 316 | 384 769 | 407 607 | 437 281 | |
Debtors | 76 | 39 | 1 063 | 2 333 | 899 | |||||
Net Assets Liabilities | 658 604 | 679 099 | 698 743 | 718 574 | 738 700 | 759 098 | 779 559 | 805 423 | ||
Other Debtors | 313 | 899 | ||||||||
Property Plant Equipment | 323 | 396 851 | 396 791 | 396 746 | 396 712 | 396 686 | 397 604 | 397 356 | ||
Cash Bank In Hand | 12 436 | 4 233 | 659 418 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 374 342 | 354 353 | 658 604 | |||||||
Tangible Fixed Assets | 444 030 | 433 071 | 323 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 374 242 | 354 253 | 658 504 | |||||||
Shareholder Funds | 374 342 | 354 353 | 658 604 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 467 | 19 548 | 19 608 | 19 653 | 19 687 | 19 713 | 20 045 | 20 293 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 396 609 | 1 250 | ||||||||
Corporation Tax Payable | 5 117 | 4 623 | 5 120 | 5 187 | 5 249 | 5 042 | 6 361 | |||
Creditors | 1 450 | 9 821 | 11 204 | 15 240 | 18 328 | 22 357 | 25 652 | 29 214 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 60 | 45 | 34 | 26 | 332 | 248 | |||
Net Current Assets Liabilities | -69 688 | -78 718 | 658 281 | 282 248 | 301 952 | 321 828 | 341 988 | 362 412 | 381 955 | 408 067 |
Other Creditors | 2 200 | 3 769 | 5 371 | 8 941 | 12 445 | 15 793 | 19 149 | 21 561 | ||
Other Taxation Social Security Payable | 935 | 1 210 | 1 179 | 696 | 1 315 | 1 461 | 1 292 | |||
Property Plant Equipment Gross Cost | 19 790 | 416 399 | 416 399 | 416 399 | 416 399 | 416 399 | 417 649 | 417 649 | ||
Total Assets Less Current Liabilities | 374 342 | 354 353 | 658 604 | 679 099 | 698 743 | 718 574 | 738 700 | 759 098 | 779 559 | 805 423 |
Trade Creditors Trade Payables | -750 | |||||||||
Trade Debtors Trade Receivables | 2 333 | |||||||||
Creditors Due Within One Year | 82 200 | 82 990 | 2 200 | |||||||
Fixed Assets | 444 030 | 433 071 | 323 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 560 590 | 560 590 | 19 790 | |||||||
Tangible Fixed Assets Depreciation | 116 560 | 127 519 | 19 467 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 959 | 108 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 108 160 | |||||||||
Tangible Fixed Assets Disposals | 540 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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