Gray's Accountancy Services Limited in Hebburn, NE31 1YP

Description

Data updated on: 01-11-2023

2012 is the year of the start of Gray's Accountancy Services Limited, the company registered at 8 Pinewood, , Hebburn. This means it's been 12 years Gray's Accountancy Services has existed in the UK, as it was founded on 2012-10-12. The firm Companies House Reg No. is 08251960 and the company postal code is NE31 1YP. The company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 2021-12-31 is the last time when the accounts were filed.

This company has a solitary managing director now running the following limited company, namely Gary G. who has been performing the director's responsibilities since 2012-10-12. To help the directors in their tasks, the limited company has been utilizing the skills of Gary G. as a secretary for the last 12 years.

The companies that control the firm include: Gray's Advisory Limited owns over 3/4 of company shares. This company can be reached in Hebburn at Pinewood, NE31 1YP and was registered as a PSC under the registration number 15091207. Gary G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2018-12-31	2019-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	52 367	61 090	42 481	38 726	50 741	52 807	69 610	61 298	61 298	52 678	46 698	79 603
Net Assets Liabilities				50 240	57 290	51 304	10 582	2 810	2 810	2 399	6 274	4 580
Cash Bank In Hand	7 267	27 304	13 727	15 468
Debtors	45 100	33 786	28 754	23 258
Intangible Fixed Assets	52 500	45 000	37 500	30 000
Net Assets Liabilities Including Pension Asset Liability	15 120	37 048	51 736	50 240
Tangible Fixed Assets	400	300	200	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 020	36 948	51 636	50 140

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				18 586	15 951	16 749	73 291	65 916	65 916	36 079	29 509	67 915
Fixed Assets	52 900	45 300	37 700	30 100	22 500	15 246	14 263	7 428	7 428	2 100	1 685	1 892
Net Current Assets Liabilities	-37 780	-8 252	14 036	20 140	34 790	36 058	-3 681	-4 618	-4 618	16 599	17 189	11 688
Total Assets Less Current Liabilities				50 240	57 290	51 304	10 582	2 810	2 810	18 699	18 874	13 580
Capital Employed	15 120	37 048	51 736	50 240
Creditors Due Within One Year	90 147	69 342	28 445	18 586
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500
Intangible Fixed Assets Amortisation Charged In Period	7 500		7 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	100	200	300
Tangible Fixed Assets Depreciation Charged In Period	100		100
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Gary G.

Role: Director

Appointed: 12 October 2012

Latest update: 29 January 2024

Gary G.

Role: Secretary

Appointed: 12 October 2012

Latest update: 29 January 2024

People with significant control

Gray's Advisory Limited

Address: 8 Pinewood, Hebburn, NE31 1YP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 15091207

Notified on 1 October 2023

Nature of control:

over 3/4 of shares

Gary G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gray's Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Gary G.

People with significant control

Gray's Advisory Limited

Gary G.

Accounts Documents

Company filings

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