Norman Gray Limited in Tunbridge Wells, TN2 5HT

Description

Data updated on: 01-11-2023

00849360 is the reg. no. of Norman Gray Limited. It was registered as a Private Limited Company on 1965-05-19. It has been actively competing in this business for fifty nine years. The company could be contacted at Apartment 9 239 Forest Road in Tunbridge Wells. The area code assigned to this place is TN2 5HT. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Norman Gray Ltd released its account information for the period up to April 30, 2022. The company's most recent annual confirmation statement was filed on November 16, 2022.

According to the official data, this business is the workplace of just one director: Susan G., who was assigned to lead the company nine years ago. Since 1992 Anna G., had performed assigned duties for this specific business up to the moment of the resignation on 2015-11-01. As a follow-up another director, namely Donald G. quit nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	374 342	354 353	658 604

Balance Sheet
Cash Bank On Hand			659 418	292 069	313 156	337 068	357 983	384 769	406 708	437 281
Current Assets	12 512	4 272	660 481	292 069		337 068	360 316	384 769	407 607	437 281
Debtors	76	39	1 063				2 333		899
Net Assets Liabilities			658 604	679 099	698 743	718 574	738 700	759 098	779 559	805 423
Other Debtors			313						899
Property Plant Equipment			323	396 851	396 791	396 746	396 712	396 686	397 604	397 356
Cash Bank In Hand	12 436	4 233	659 418
Net Assets Liabilities Including Pension Asset Liability	374 342	354 353	658 604
Tangible Fixed Assets	444 030	433 071	323

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	374 242	354 253	658 504
Shareholder Funds	374 342	354 353	658 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 467	19 548	19 608	19 653	19 687	19 713	20 045	20 293
Additions Other Than Through Business Combinations Property Plant Equipment				396 609					1 250
Corporation Tax Payable				5 117	4 623	5 120	5 187	5 249	5 042	6 361
Creditors			1 450	9 821	11 204	15 240	18 328	22 357	25 652	29 214
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				81	60	45	34	26	332	248
Net Current Assets Liabilities	-69 688	-78 718	658 281	282 248	301 952	321 828	341 988	362 412	381 955	408 067
Other Creditors			2 200	3 769	5 371	8 941	12 445	15 793	19 149	21 561
Other Taxation Social Security Payable				935	1 210	1 179	696	1 315	1 461	1 292
Property Plant Equipment Gross Cost			19 790	416 399	416 399	416 399	416 399	416 399	417 649	417 649
Total Assets Less Current Liabilities	374 342	354 353	658 604	679 099	698 743	718 574	738 700	759 098	779 559	805 423
Trade Creditors Trade Payables			-750
Trade Debtors Trade Receivables							2 333
Creditors Due Within One Year	82 200	82 990	2 200
Fixed Assets	444 030	433 071	323
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	560 590	560 590	19 790
Tangible Fixed Assets Depreciation	116 560	127 519	19 467
Tangible Fixed Assets Depreciation Charged In Period		10 959	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			108 160
Tangible Fixed Assets Disposals			540 800

Company staff

Susan G.

Role: Director

Appointed: 21 August 2015

Latest update: 31 March 2024

Susan G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan G.

Notified on 1 October 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Norman Gray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Anna G.

Anna G.

Donald G.

Herbert G.

Norman G.

People with significant control

Susan G.

Accounts Documents

Company filings

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