Daniel & Jamie Gray Ltd in Manchester, M13 0NR

Description

Data updated on: 01-11-2023

This firm is situated in Manchester under the following Company Registration No.: 10573853. This company was started in 2017. The main office of the company is situated at 325-327 Dickenson Road . The area code for this location is M13 0NR. The firm's declared SIC number is 64203 - Activities of construction holding companies. The business latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-01-19.

Because of this company's size, it was unavoidable to formally appoint more executives: Hassan A., Amjad A. and Nasreen A. who have been cooperating since 2022/10/26 to exercise independent judgement of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 568	76 611	33 078	103 672	59 976
Current Assets	24 768	91 621	74 891	104 978	112 700	15 265
Debtors	11 200	15 010	41 813	1 306	52 724
Net Assets Liabilities		-56 434	-90 636	-10 222	130 787	376 415
Other Debtors			41 813	1 306	52 724
Property Plant Equipment		206 748	155 124	120 227	88 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 913	69 835	116 929	149 113
Bank Borrowings Overdrafts			2 060 597	2 097 309	2 006 635
Corporation Tax Payable			2	1
Creditors	1 811 017	3 035 178	2 060 597	2 097 309	1 161 852	85 488
Fixed Assets	1 739 209	2 887 123	2 878 775	2 925 000	2 925 000	3 316 044
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				81 122	-118 380
Increase From Depreciation Charge For Year Property Plant Equipment		16 913	52 922	47 215	32 184
Investment Property	1 739 209	2 680 375	2 723 651	2 804 773	2 836 393
Investment Property Fair Value Model	1 739 209	2 680 375	2 723 651	2 804 773	2 836 393
Net Current Assets Liabilities	-1 786 249	-2 943 557	-908 814	-837 913	1 049 152	70 223
Other Creditors			959 371	914 309	1 057 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				121
Other Disposals Property Plant Equipment				290
Property Plant Equipment Gross Cost		223 661	224 959	237 156	237 720
Total Additions Including From Business Combinations Property Plant Equipment		223 661	1 298	12 487	564
Total Assets Less Current Liabilities	-47 040	-56 434	1 969 961	2 087 087	1 875 848	3 245 821
Trade Creditors Trade Payables				1 896	3 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 739 209	941 166	43 276
Bank Borrowings	748 475	1 650 675	2 084 929
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1
Average Number Employees During Period						1

Company staff

Hassan A.

Role: Director

Appointed: 26 October 2022

Latest update: 30 March 2024

Amjad A.

Role: Director

Appointed: 16 September 2022

Latest update: 30 March 2024

Nasreen A.

Role: Director

Appointed: 16 September 2022

Latest update: 30 March 2024

People with significant control

Daniel G.

Notified on 19 January 2017

Ceased on 16 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jamie G.

Notified on 19 January 2017

Ceased on 16 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Daniel & Jamie Gray Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

Amjad A.

Nasreen A.

Daniel G.

Jamie G.

People with significant control

Daniel G.

Jamie G.

Accounts Documents

Company filings

Filing category

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