Norman Gray Limited TUNBRIDGE WELLS


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.

Norman Gray Limited Address / Contact

Office Address Apartment 9
Office Address2 239 Forest Road
Town Tunbridge Wells
Post code TN2 5HT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Susan G.

Position: Director

Appointed: 21 August 2015

Anna G.

Position: Secretary

Resigned: 05 April 2016

Anna G.

Position: Director

Appointed: 21 February 1992

Resigned: 01 November 2015

Donald G.

Position: Director

Appointed: 21 February 1992

Resigned: 21 August 2015

Herbert G.

Position: Director

Appointed: 21 February 1992

Resigned: 21 August 2015

Norman G.

Position: Director

Appointed: 21 February 1992

Resigned: 01 November 1999

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth374 342354 353658 604       
Balance Sheet
Cash Bank On Hand  659 418292 069313 156337 068357 983384 769406 708437 281
Current Assets12 5124 272660 481292 069 337 068360 316384 769407 607437 281
Debtors76391 063   2 333 899 
Net Assets Liabilities  658 604679 099698 743718 574738 700759 098779 559805 423
Other Debtors  313     899 
Property Plant Equipment  323396 851396 791396 746396 712396 686397 604397 356
Cash Bank In Hand12 4364 233659 418       
Net Assets Liabilities Including Pension Asset Liability374 342354 353658 604       
Tangible Fixed Assets444 030433 071323       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve374 242354 253658 504       
Shareholder Funds374 342354 353658 604       
Other
Accumulated Depreciation Impairment Property Plant Equipment  19 46719 54819 60819 65319 68719 71320 04520 293
Additions Other Than Through Business Combinations Property Plant Equipment   396 609    1 250 
Corporation Tax Payable   5 1174 6235 1205 1875 2495 0426 361
Creditors  1 4509 82111 20415 24018 32822 35725 65229 214
Depreciation Rate Used For Property Plant Equipment   25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment   8160453426332248
Net Current Assets Liabilities-69 688-78 718658 281282 248301 952321 828341 988362 412381 955408 067
Other Creditors  2 2003 7695 3718 94112 44515 79319 14921 561
Other Taxation Social Security Payable   9351 2101 1796961 3151 4611 292
Property Plant Equipment Gross Cost  19 790416 399416 399416 399416 399416 399417 649417 649
Total Assets Less Current Liabilities374 342354 353658 604679 099698 743718 574738 700759 098779 559805 423
Trade Creditors Trade Payables  -750       
Trade Debtors Trade Receivables      2 333   
Creditors Due Within One Year82 20082 9902 200       
Fixed Assets444 030433 071323       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation560 590560 59019 790       
Tangible Fixed Assets Depreciation116 560127 51919 467       
Tangible Fixed Assets Depreciation Charged In Period 10 959108       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  108 160       
Tangible Fixed Assets Disposals  540 800       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 9th, January 2024
Free Download (7 pages)

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