James Gray Recruitment Ltd in Glasgow, G41 1EJ

Websites

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www.jamesgrayassociates.com

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www.jamesgrayrecruitment.com

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www.jamesgrayrecruitment.co.uk

Description

Data updated on: 01-11-2023

James Gray Recruitment Ltd can be gotten hold of in The Schoolhouse, 101 Portman Street in Glasgow. The area code is G41 1EJ. James Gray Recruitment has been active on the British market for the last 17 years. The reg. no. is SC314369. The official name switch from James Gray Associates (UK) to James Gray Recruitment Ltd came on 2014-01-08. The enterprise's principal business activity number is 78200 which means Temporary employment agency activities. July 31, 2022 is the last time the accounts were filed.

The company's trademark is "James Gray Recruitment Ltd". They submitted a trademark application on January 9, 2014 and it appeared in the journal number 2014-006.

According to the information we have, this firm was founded 17 years ago and has so far been overseen by six directors, and out of them three (Mario F., Lesley S. and Richard S.) are still functioning.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
James Gray Recruitment Ltd 2014-01-08
James Gray Associates (UK) Limited 2007-01-10

Trade marks

Trademark UK00003037211

Trademark UK00003037211

Trademark image:	-
Trademark name:	James Gray Recruitment Ltd
Status:	Application Published
Filing date:	2014-01-09
Owner name:	James Gray Recruitment Ltd
Owner address:	1, Spiersbridge Way, Spiersbridge Business Park, Glasgow, United Kingdom, G46 8NG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	130 357	162 217	110 959	158 545	510 331	377 804

Balance Sheet
Cash Bank On Hand						142 093	25 934	131 089	41 981	73 150	85 606	16 295
Current Assets	412 428	645 606	675 781	479 556	700 141	588 060	468 770	449 483	360 438	302 282	654 470	722 313
Debtors	393 341	586 710	629 413	426 157	603 173	445 967	442 836	318 394	318 457	229 132	568 864	706 018
Net Assets Liabilities						377 804	298 355	236 291	176 136	152 351	217 632	87 178
Other Debtors						150 687	142 108	2 999	2 797	37 499	95 239	193 540
Property Plant Equipment						137 851	127 686	121 332	122 170	123 976	9 074	12 589
Cash Bank In Hand	19 087	58 896	46 368	53 399	96 968	142 093
Net Assets Liabilities Including Pension Asset Liability	130 357	162 217	110 959	158 545	510 331	377 804
Tangible Fixed Assets	116 463	121 977	130 683	128 759	150 283	137 851

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 357	161 217	109 959	157 545	509 331	376 804
Shareholder Funds	130 357	162 217	110 959	158 545	510 331	377 804

Other Financial Data
Accrued Liabilities						45 530	9 349	3 678	2 138	6 535	8 568	30 761
Accumulated Amortisation Impairment Intangible Assets												219 790
Accumulated Depreciation Impairment Property Plant Equipment						30 535	31 886	37 340	41 747	16 402	19 487	24 386
Additions Other Than Through Business Combinations Intangible Assets											244 485	254 000
Additions Other Than Through Business Combinations Property Plant Equipment							276		5 245	5 466	4 646	8 414
Amount Specific Bank Loan						22 846	9 353	32 362
Average Number Employees During Period						13	12	10	10	8	10	19
Bank Borrowings						57 041	33 815	93 761	53 530	104 843	169 564	127 199
Bank Overdrafts							77 118	83 962	110 254		210 987	309 550
Creditors						57 041	33 815	93 761	53 530	104 843	169 564	127 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 181	-472		-28 061
Disposals Intangible Assets												-136 893
Disposals Property Plant Equipment							-9 090	-900		-29 005	-116 463
Financial Commitments Other Than Capital Commitments						29 900	34 390	33 895	30 631	38 412	132 088	90 327
Fixed Assets					150 283	137 851		121 332	122 210	124 016	253 689	154 521
Increase From Depreciation Charge For Year Property Plant Equipment							9 532	5 926	4 407	2 716	3 085	4 899
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets												219 790
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets												219 790
Intangible Assets											244 485	141 802
Intangible Assets Gross Cost											244 485	361 592
Investments Fixed Assets									40	40	130	130
Investments In Associates								40	40	40	130	130
Net Current Assets Liabilities	13 894	110 895	52 556	90 959	443 828	308 044	219 261	224 645	123 540	134 605	135 231	62 248
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						90 134	65 769	30 101	1 551	8 653	33 719	5 223
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						13 533	13 504	19 857	12 796	8 276	20 082	28 649
Property Plant Equipment Gross Cost						168 386	159 572	158 672	163 917	140 378	28 561	36 975
Provisions For Liabilities Balance Sheet Subtotal						11 050	14 777	15 925	16 084	1 427	1 724	2 392
Taxation Social Security Payable						111 888	69 338	94 155	82 402	113 796	122 394	198 271
Total Assets Less Current Liabilities	130 357	232 872	183 239	219 718	594 111	445 895	346 947	345 977	245 750	258 621	388 920	216 769
Total Borrowings						57 041	33 815	93 761	53 530	104 843	169 564	127 199
Trade Creditors Trade Payables						17 425	11 516	16 748	23 917	17 949	122 018	71 299
Trade Debtors Trade Receivables						281 747	287 224	295 538	302 864	183 357	453 543	483 829
Amount Specific Advance Or Credit Directors						83 187	91 136	1 201	271	25 734	91 962	101 516
Amount Specific Advance Or Credit Made In Period Directors						237 705	473 953	177 588	181 357	103 463	131 962	196 650
Amount Specific Advance Or Credit Repaid In Period Directors						-286 903	-466 004	-267 523	-182 287	-78 000	-65 734	-187 096
Creditors Due After One Year		69 552	69 436	58 714	76 561	57 041
Creditors Due Within One Year	398 534	534 711	623 225	388 597	256 313	280 016
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges		1 103	2 844	2 459	7 219	11 050
Secured Debts		313 358	315 511	194 876	125 199
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 947	11 748	3 545	31 937
Tangible Fixed Assets Cost Or Valuation	116 463	122 410	134 158	137 703	168 386
Tangible Fixed Assets Depreciation		433	3 475	8 944	18 103
Tangible Fixed Assets Depreciation Charged In Period		433	3 042	5 469	9 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					491
Tangible Fixed Assets Disposals					1 254
Advances Credits Directors		100 000	31 512	21 123	247 294
Advances Credits Made In Period Directors		100 000	74 915	132 625
Advances Credits Repaid In Period Directors			143 403	143 014
Instalment Debts Due After5 Years					18 979	9 934
Value Shares Allotted					1 000	1 000

Company staff

Mario F.

Role: Director

Appointed: 01 April 2022

Latest update: 2 March 2024

Lesley S.

Role: Director

Appointed: 01 April 2022

Latest update: 2 March 2024

Richard S.

Role: Director

Appointed: 10 January 2007

Latest update: 2 March 2024

Kelly S.

Role: Director

Appointed: 01 April 2022

Resigned: 20 December 2023

Latest update: 2 March 2024

Steven T.

Role: Director

Appointed: 01 July 2016

Resigned: 14 August 2017

Latest update: 2 March 2024

Lesley S.

Role: Director

Appointed: 31 January 2012

Resigned: 30 April 2016

Latest update: 2 March 2024

Lesley S.

Role: Secretary

Appointed: 10 January 2007

Resigned: 01 December 2016

Latest update: 2 March 2024

People with significant control

Richard S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 September 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 November 2014
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 August 2013
Annual Accounts 28 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016

James Gray Recruitment Ltd

General information

Name:

Office Address:

Contact information

Websites

www.jamesgrayassociates.com

www.jamesgrayrecruitment.com

www.jamesgrayrecruitment.co.uk

Description

Trade marks

Trademark UK00003037211

Financial data based on annual reports

Company staff

Mario F.

Lesley S.

Richard S.

Kelly S.

Steven T.

Lesley S.

Lesley S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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