Mark J Gray Building Services Limited in Blaydon-on-tyne, NE21 5NS

Description

Data updated on: 01-11-2023

The enterprise named Mark J Gray Building Services was created on 2018/03/22 as a Private Limited Company. The enterprise's registered office can be contacted at Blaydon-on-tyne on 6 Western Way. Should you have to get in touch with the company by mail, the area code is NE21 5NS. The company registration number for Mark J Gray Building Services Limited is 11271282. The enterprise's Standard Industrial Classification Code is 43390 - Other building completion and finishing. Mark J Gray Building Services Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-03-21.

At the moment, the following limited company is directed by one director: Mark G., who was assigned this position on 2018/03/22.

Mark G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Debtors	18 886	8 319
Net Assets Liabilities	-22 946	-26 323
Property Plant Equipment	1 144	1 123

Other Financial Data
Version Production Software		2 021
Accrued Liabilities	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	286	615
Additions Other Than Through Business Combinations Property Plant Equipment	1 430	308
Average Number Employees During Period	3	3
Bank Borrowings	10 370	5 351
Bank Borrowings Overdrafts	10 171	7 011
Creditors	32 606	30 414
Deferred Tax Liabilities	-5 326
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 456	6 713
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	-5 326
Increase From Depreciation Charge For Year Property Plant Equipment	286	329
Loans From Directors	2 324	4 499
Net Current Assets Liabilities	-13 720	-22 095
Nominal Value Allotted Share Capital	10	10
Nominal Value Shares Issued In Period	10
Number Shares Allotted	10	10
Number Shares Issued In Period- Gross	10
Other Creditors		1 761
Par Value Share	1	1
Prepayments Accrued Income	8 560
Property Plant Equipment Gross Cost	1 430	1 738
Taxation Social Security Payable	3 812	7 908
Total Assets Less Current Liabilities	-12 576	-20 972
Trade Creditors Trade Payables	15 299	8 235
Trade Debtors Trade Receivables	5 000	2 200

Company staff

Mark G.

Role: Director

Appointed: 22 March 2018

Latest update: 11 April 2024

People with significant control

Mark G.

Notified on 22 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mark J Gray Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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