W & G Gray started in year 2003 as Private Limited Company with registration number SC248611. The W & G Gray company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ellon at The Smiddy. Postal code: AB41 7DS.
Currently there are 3 directors in the the company, namely Gladys G., Barry G. and William G.. In addition one secretary - Gladys G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Smiddy |
| Office Address2 | Methlick |
| Town | Ellon |
| Post code | AB41 7DS |
| Country of origin | United Kingdom |
| Registration Number | SC248611 |
| Date of Incorporation | Wed, 30th Apr 2003 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2003
Position: Director
Appointed: 30 April 2003
Position: Director
Appointed: 30 April 2003
Position: Director
Appointed: 30 April 2003
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is William G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gladys G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Barry G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William G.
| Notified on | 30 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gladys G.
| Notified on | 30 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barry G.
| Notified on | 30 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 55 134 | 50 677 | ||||
| Balance Sheet | ||||||
| Current Assets | 53 983 | 54 524 | 44 214 | 30 072 | 28 730 | 25 369 |
| Cash Bank In Hand | 8 713 | 7 712 | ||||
| Debtors | 5 142 | 27 487 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 55 134 | 50 677 | ||||
| Stocks Inventory | 40 128 | 19 325 | ||||
| Tangible Fixed Assets | 168 723 | 174 594 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | 3 | ||||
| Profit Loss Account Reserve | 55 131 | 50 674 | ||||
| Shareholder Funds | 55 134 | 50 677 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 753 | 1 264 | 1 383 | 1 029 | 1 980 | |
| Average Number Employees During Period | 7 | 7 | 8 | |||
| Creditors | 173 795 | 218 371 | 180 148 | 174 115 | 167 662 | |
| Fixed Assets | 168 723 | 174 594 | 165 023 | 149 975 | 145 533 | 155 426 |
| Net Current Assets Liabilities | -106 433 | -120 024 | -170 557 | -148 026 | -143 955 | -140 392 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 946 | 3 600 | 2 050 | 1 430 | 1 901 | |
| Total Assets Less Current Liabilities | 62 290 | 54 570 | -5 534 | 1 949 | 1 578 | 15 034 |
| Creditors Due After One Year | 7 156 | 3 893 | ||||
| Creditors Due Within One Year | 160 416 | 174 548 | ||||
| Number Shares Allotted | 3 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 22 045 | |||||
| Tangible Fixed Assets Cost Or Valuation | 229 800 | 231 335 | ||||
| Tangible Fixed Assets Depreciation | 61 077 | 56 741 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 521 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 857 | |||||
| Tangible Fixed Assets Disposals | 20 510 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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