Gray Carpendale Limited in Leicestershire, LE2 0PE

Description

Data updated on: 01-11-2023

Registered with number 04680720 twenty one years ago, Gray Carpendale Limited is categorised as a Private Limited Company. Its official mailing address is 55a London Road, Leicester Leicestershire. The firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Gray Carpendale Ltd reported its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-02-27.

Ian M. is this specific firm's only managing director, who was arranged to perform management duties on February 27, 2003. Since February 2003 Antonio M., had been supervising the following firm up until the resignation in March 2015.

Ian M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 410	102 992	89 373	92 341	87 832	99 275	101 792

Balance Sheet
Current Assets	26 447	27 001	26 308	32 585	25 492	32 169	22 985	27 031	21 489	22 755	14 895	10 154	18 755
Net Assets Liabilities							101 792	101 465	95 374	93 300	86 620	95 939	100 836
Cash Bank In Hand	302	2	319	87	69	34
Debtors	25 579	26 499	25 489	31 998	24 923	31 635
Intangible Fixed Assets	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Assets Liabilities Including Pension Asset Liability	113 410	102 992	89 373	92 341	87 832	99 275	101 792
Stocks Inventory	566	500	500	500	500	500
Tangible Fixed Assets	9 166	7 791	6 622	6 776	6 538	5 918	6 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	113 310	102 892	89 273	92 241	87 732	99 175	101 692
Shareholder Funds	113 410	102 992	89 373	92 341	87 832	99 275	101 792

Other Financial Data
Version Production Software											2 021		2 023
Average Number Employees During Period										3	3	3	3
Creditors							92 720	96 114	96 458	99 166	97 279	82 618	85 965
Fixed Assets	174 166	172 791	171 622	171 776	171 538	170 918	171 527	170 548	170 343	169 711	169 004	168 403	168 046
Net Current Assets Liabilities	-60 756	-69 799	-82 249	-79 435	-83 706	-71 643	-69 735	69 083	74 969	-76 411	-82 384	-72 464	-67 210
Total Assets Less Current Liabilities	113 410	102 992	89 373	92 341	87 832	99 275	101 792	101 465	95 374	93 300	86 620	95 939	100 836
Creditors Due Within One Year Total Current Liabilities	87 203	96 800
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000	165 000	165 000
Tangible Fixed Assets Cost Or Valuation	23 846	23 846	23 846	25 196	26 112	26 536
Tangible Fixed Assets Depreciation	14 680	16 055	17 224	18 420	19 574	20 618
Tangible Fixed Assets Depreciation Charge For Period		1 375
Creditors Due Within One Year		96 800	108 557	112 020	109 198	103 812	92 720
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 196	1 154
Number Shares Allotted			100	100
Other Operating Charges Format2				16 659	8 404
Par Value Share			1	1
Profit Loss For Period				31 568	26 741
Tangible Fixed Assets Additions				1 350		424
Tangible Fixed Assets Depreciation Charged In Period			1 169	1 196		1 044
Share Capital Allotted Called Up Paid			100	100
Staff Costs				24 722	19 248
Tax On Profit Or Loss On Ordinary Activities				7 846	6 707
Turnover Gross Operating Revenue				81 991	62 254