Grays Picture Framers Limited in Carlisle, CA3 8QT

Description

Data updated on: 01-11-2023

Registered as 00482693 74 years ago, Grays Picture Framers Limited is categorised as a Private Limited Company. The business present registration address is 19 West Tower Street, Carlisle. The firm known today as Grays Picture Framers Limited, was earlier known as Gray & Sons (carlisle). The change has taken place in 2001-11-26. The company's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. Grays Picture Framers Ltd reported its latest accounts for the period up to 2022-06-30. The business most recent confirmation statement was filed on 2022-09-24.

Regarding to this business, most of director's tasks have so far been executed by Silvana S. and David S.. Within the group of these two executives, Silvana S. has been with the business for the longest period of time, having become a member of the Management Board twenty three years ago. Moreover, the director's tasks are often helped with by a secretary - David S., who was chosen by the following business twenty three years ago.

Previous company's names
Grays Picture Framers Limited 2001-11-26
Gray & Sons (carlisle) Limited 1950-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 658	16 396

Balance Sheet
Cash Bank On Hand		9 293	9 593	9 160	10 987	19 829	24 425	29 900	32 067
Current Assets	17 888	20 934	20 526	20 779	23 907	29 795	32 978	38 393	40 532
Debtors	5 805	3 826	1 723	3 114	3 905	3 091	1 268	2 183	2 254
Net Assets Liabilities		16 396	19 199	4 420	3 741	7 720	16 826	22 007	25 598
Property Plant Equipment		2 923	4 730	4 062	3 322	2 553	5 254	4 081	3 183
Total Inventories		7 815	9 210	8 505	9 015	6 875	7 285	6 310	6 211
Cash Bank In Hand	4 518	9 293
Net Assets Liabilities Including Pension Asset Liability	15 658	16 396
Stocks Inventory	7 565	7 815
Tangible Fixed Assets	2 502	2 923

Capital & Reserves
Called Up Share Capital	2 760	2 760
Profit Loss Account Reserve	12 898	13 636
Shareholder Funds	15 658	16 396

Other Financial Data
Accrued Liabilities Deferred Income		550	550	577	576	575	581	590	615
Accumulated Depreciation Impairment Property Plant Equipment			14 408	15 675	16 685	17 454	18 085	19 258	20 156
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable			245		484	1 583	1 972	1 960
Corporation Tax Recoverable				27
Creditors		7 461	6 057	20 421	23 488	24 628	21 406	20 467	18 117
Dividends Paid On Shares				14 000	2 000
Finished Goods Goods For Resale		7 815	9 210	8 505	9 015	6 875	7 285	6 310	6 211
Fixed Assets	2 502	2 923	4 730	4 062	3 322	2 553	5 254	4 081	3 183
Increase Decrease In Depreciation Impairment Property Plant Equipment			73	62	82	72	62	212	180
Increase From Depreciation Charge For Year Property Plant Equipment			772	1 267	1 010	769	631	1 173	898
Loans From Directors		5 451	5 048	19 844	22 428
Net Current Assets Liabilities	13 156	13 473	14 469	358	419	5 167	11 572	17 926	22 415
Other Creditors					22 428	22 470	18 853	17 917	16 214
Property Plant Equipment Gross Cost			19 138	19 737	20 007	20 007	23 339	23 339	23 339
Taxation Social Security Payable								1 960	1 288
Total Additions Including From Business Combinations Property Plant Equipment			2 579	599	270		3 332
Total Assets Less Current Liabilities	15 658	16 396	19 199	4 420	3 741	7 720	16 826	22 007	25 598
Trade Creditors Trade Payables		1 460	214
Trade Debtors Trade Receivables		3 826	1 723	3 087	3 905	3 091	1 268	2 183	2 254
Creditors Due Within One Year	4 732	7 461
Number Shares Allotted		2 760
Par Value Share		1
Share Capital Allotted Called Up Paid	2 760	2 760
Tangible Fixed Assets Additions		1 044
Tangible Fixed Assets Cost Or Valuation		16 559
Tangible Fixed Assets Depreciation		13 636
Tangible Fixed Assets Depreciation Charged In Period		623