Gray Electrical Limited in Cheam, SM2 7AJ

Website

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www.grayelectrical.co.uk

Description

Data updated on: 01-11-2023

Gray Electrical began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06216328. This business has been operating for seventeen years and the present status is active. This firm's head office is based in Cheam at 2 Villiers Court. Anyone can also find this business utilizing its area code : SM2 7AJ. This enterprise's principal business activity number is 43210, that means Electrical installation. The company's latest accounts cover the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/04/17.

The information we have describing this particular enterprise's executives reveals the existence of two directors: Karen G. and Adam G. who were appointed to their positions on 2017-02-06 and 2007-04-17.

Adam G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 573	3 873	645	1 242	17 835	17 096

Balance Sheet
Cash Bank In Hand	5 847	0		2 940	20 058	11 540
Cash Bank On Hand						11 540	38 855	30 461	55 729	38 632	44 909	21 708	37 395	29 272
Current Assets	15 266	14 181	15 676	10 093	36 921	30 972	55 421	80 496	79 928	44 689	68 120	51 705	76 739	55 352
Debtors	9 419	14 181	15 676	7 153	16 863	19 432	16 566	50 035	24 199	6 057	23 211	29 997	39 344	26 080
Net Assets Liabilities						17 096	35 061	58 893	58 454	35 274	49 402	20 628	42 902	24 419
Other Debtors						3 012	1 166	5 959
Property Plant Equipment						1 699	1 850	1 491	1 440	1 080	1 269	18 491	13 844	10 336
Tangible Fixed Assets	3 562	3 372	1 411	1 058	1 546	1 699
Net Assets Liabilities Including Pension Asset Liability	2 573	3 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 473	3 773	545	1 142	17 735	16 996
Shareholder Funds	2 573	3 873	645	1 242	17 835	17 096

Other Financial Data
Accrued Liabilities										597	480	522	558	679
Accumulated Depreciation Impairment Property Plant Equipment						2 975	3 759	4 507	4 987	5 347	5 770	11 934	16 581	20 089
Amounts Recoverable On Contracts								1 456
Average Number Employees During Period							2	2	1	1	1	1	2	3
Bank Borrowings Overdrafts										100		37 175	7 637	221
Corporation Tax Payable										1 407	10 999	-1 241	12 236	5 439
Creditors						15 575	22 181	22 997	22 640	10 290	19 746	46 055	18 202	7 858
Creditors Due Within One Year		13 680	16 442	9 909	20 632	15 575
Increase From Depreciation Charge For Year Property Plant Equipment							784	748	480	360	423	6 164		3 508
Net Current Assets Liabilities	-989	501	-766	184	16 289	15 397	33 240	57 499	57 288	34 399	48 374	5 650	49 890	23 905
Number Shares Allotted			100	100	100	100
Other Creditors						669	1 908	868	1 624	1 227
Other Taxation Social Security Payable						14 906	20 273	22 129	21 016	8 963	2 242	2 225	2 805	3 966
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 674	5 609	5 998	6 427	6 427	7 039	30 425	30 425
Provisions For Liabilities Balance Sheet Subtotal							29	97	274	205	241	3 513	2 630	1 964
Recoverable Value-added Tax														2 791
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 146	1 022		1 002	803
Tangible Fixed Assets Cost Or Valuation	11 858	13 004	2 869	2 869	3 871	4 674
Tangible Fixed Assets Depreciation	8 296	9 632	1 458	1 811	2 325	2 975
Tangible Fixed Assets Depreciation Charged In Period			335	353	514	650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 509
Tangible Fixed Assets Disposals			11 157
Total Additions Including From Business Combinations Property Plant Equipment							935	389	429		612	23 386
Total Assets Less Current Liabilities	2 573	3 873	645	1 242	17 835	17 096	35 090	58 990	58 728	35 479	49 643	24 141	63 734	34 241
Trade Debtors Trade Receivables						16 420	15 400	42 620	24 199	6 057	23 211	24 200	31 093	23 289
Trade Creditors Trade Payables											538	267
Creditors Due Within One Year Total Current Liabilities	16 255	13 680
Fixed Assets	3 562	3 372
Tangible Fixed Assets Depreciation Charge For Period		1 336

Company staff

Karen G.

Role: Director

Appointed: 06 February 2017

Latest update: 17 August 2024

Karen G.

Role: Secretary

Appointed: 17 April 2007

Latest update: 17 August 2024

Adam G.

Role: Director

Appointed: 17 April 2007

Latest update: 17 August 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15th October 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30th October 2015
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 15th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gray Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.grayelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Adam G.

People with significant control

Adam G.

Accounts Documents

Company filings

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