Gray Property Management Limited in Waterlooville, PO8 0BZ

Description

Data updated on: 01-11-2023

05729601 is a registration number of Gray Property Management Limited. The company was registered as a Private Limited Company on 2006-03-03. The company has been operating in this business for the last eighteen years. This company may be gotten hold of in 2 London Road Horndean in Waterlooville. The company's postal code assigned to this location is PO8 0BZ. This company's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Jay S. is the company's single director, that was arranged to perform management duties in 2014 in June. This company had been directed by Margaret G. up until 10 years ago. In addition a different director, including Robert G. resigned in 2015.

Jay S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	45 254	43 419	39 146	39 889	52 836	62 008	54 606	62 590	78 811
Current Assets	50 093	48 594	44 895	59 430	59 499	73 269	97 240	71 396
Debtors	4 839	5 175	5 749	19 541	6 663	11 261	42 634	8 806	6 715
Net Assets Liabilities	10 581	6 295	9 411	29 007
Other Debtors	466	1 808	1 852	2 260	1 750	5 606	5 432	1 834
Property Plant Equipment	1 400	1 190	2 458	3 333	2 834	2 409	4 018	3 415	2 903

Other Financial Data
Accrued Liabilities	796	2 342	1 825	1 335	1 514	2 280	5 480	4 108
Accumulated Amortisation Impairment Intangible Assets	27 000	30 000	33 000	36 000	39 000	42 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	2 245	2 455	2 021	1 836	2 335	2 760	2 395	2 998
Corporation Tax Payable	10 936	9 169	9 274	10 736	9 725	12 376	14 206	8 035
Creditors	58 912	13 771	4 771	42 756	36 867	26 878	32 284	24 944	32 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment			605	666			789
Disposals Property Plant Equipment			943	911			1 138
Fixed Assets	19 400	16 190	14 458	12 333	8 834	5 409	4 018	3 415
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		210	171	481	499	425	424	603
Intangible Assets	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-8 819	3 876	-276	16 674	22 632	46 391	64 956	46 452	52 576
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors				35	32	169	62	149
Other Remaining Borrowings		9 000	4 771	4 771
Other Taxation Social Security Payable				1 506				496
Par Value Share		1	1	1	1	1	1	1	1
Prepayments	3 429	3 367	3 897	3 884	3 797	3 466	4 745	4 096
Property Plant Equipment Gross Cost	3 645	3 645	4 479	5 169	5 169	5 169	6 413
Total Additions Including From Business Combinations Property Plant Equipment			1 777	1 601			2 382
Total Assets Less Current Liabilities	10 581	20 066	14 182	29 007	31 466	51 800	68 974	49 867	55 479
Trade Creditors Trade Payables	370	84	1 761	867	732	43	58	82
Trade Debtors Trade Receivables	944			13 397	1 116	2 189	32 457	2 876
Average Number Employees During Period					3	3	3	3	3
Number Shares Allotted									1

Company staff

Jay S.

Role: Director

Appointed: 16 June 2014

Latest update: 13 March 2024

Margaret G.

Role: Director

Appointed: 07 March 2006

Resigned: 16 June 2014

Latest update: 13 March 2024

Margaret G.

Role: Secretary

Appointed: 07 March 2006

Resigned: 01 September 2015

Latest update: 13 March 2024

Robert G.

Role: Director

Appointed: 07 March 2006

Resigned: 25 June 2015

Latest update: 13 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 2006

Resigned: 07 March 2006

Address: London, N16 6XZ

Latest update: 13 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 03 March 2006

Resigned: 07 March 2006

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 13 March 2024

People with significant control

Jay S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Gray Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay S.

Margaret G.

Margaret G.

Robert G.

Aa Company Services Limited

Buyview Ltd

People with significant control

Jay S.

Accounts Documents

Company filings

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