J.w. Gray Limited in Belfast, BT10 0LJ

Description

Data updated on: 01-11-2023

The exact day the firm was registered is December 3, 1947. Established under no. NI002422, this company operates as a Private Limited Company. You may visit the headquarters of the company during business hours under the following location: Old Bank House,161-163 Upper Lisburn Road Finaghy, BT10 0LJ Belfast. The enterprise's principal business activity number is 47730 - Dispensing chemist in specialised stores. 2022-05-31 is the last time when company accounts were filed.

The company operates in Other catering premises and Retailers - other. Its FHRSID is 1206. It reports to Armagh City, Banbridge and Craigavon and its last food inspection was carried out on Tue, 17th Dec 2019 in 520 Burnside, Craigavon, BT65 5DE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

William T. is this particular firm's single director, who was formally appointed 25 years ago. Mary T. had been responsible for a variety of tasks within this limited company up until the resignation one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2018-05-31	2019-05-31
Currency
Net Worth	3 103 000	5 771 648

Balance Sheet
Cash Bank On Hand			319 577	401 816
Current Assets	3 837 041	4 759 202	384 867	395 733
Debtors	236 879	228 780	65 290	-6 083
Net Assets Liabilities			5 943 593	6 031 185
Other Debtors			65 290	-6 083
Property Plant Equipment			7 443 816	7 450 656
Cash Bank In Hand	3 416 071	4 530 422
Net Assets Liabilities Including Pension Asset Liability	3 103 000	5 771 648
Stocks Inventory	184 091
Tangible Fixed Assets	20 811	2 291 423

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	3 098 000	5 766 648
Shareholder Funds	3 103 000	5 771 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 280
Average Number Employees During Period			1
Corporation Tax Payable			19 198	18 941
Creditors			1 885 090	1 815 204
Fixed Assets	20 811	2 291 423	7 443 816	7 450 656
Increase From Depreciation Charge For Year Property Plant Equipment				2 280
Investment Property Fair Value Model				7 443 816
Net Current Assets Liabilities	3 094 640	3 504 600	-1 500 223	-1 419 471
Other Creditors			1 865 892	1 796 263
Property Plant Equipment Gross Cost			7 443 816	7 452 936
Total Additions Including From Business Combinations Property Plant Equipment				9 120
Total Assets Less Current Liabilities	3 115 451	5 796 023	5 943 593	6 031 185
Advances Credits Directors			1 864 666	1 795 037
Advances Credits Repaid In Period Directors			1 304 375
Accruals Deferred Income	8 675	24 375
Creditors Due Within One Year	742 401	1 254 602
Number Shares Allotted		5 000
Par Value Share		1
Provisions For Liabilities Charges	3 776
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		2 291 423
Tangible Fixed Assets Cost Or Valuation	170 040	2 291 423
Tangible Fixed Assets Depreciation	149 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		149 229
Tangible Fixed Assets Disposals		170 040

Company staff

William T.

Role: Director

Appointed: 28 December 1999

Latest update: 20 January 2024

William T.

Role: Secretary

Appointed: 28 December 1999

Latest update: 20 January 2024

People with significant control

William T. is the individual with significant control over this firm, owns over 3/4 of company shares.

William T.

Notified on 28 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31/05/2019

J.w. Gray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

William T.

Mary T.

People with significant control

William T.

Accounts Documents

CHRYSALIS WOMENS CENTRE food hygiene ratings

Other catering premises address

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Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

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Food rating: exempt

Retailers - other address

Address

City

County

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Food rating: exempt

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