S.l. Gray Ltd
9-10 Scirocco Close Moulton Park NN3 6AP Northampton
Number: 04499370
Incorporation date: 2002-07-31
Dissolution date: 2019-07-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The company was located in Northampton with reg. no. 04499370. This firm was set up in the year 2002. The main office of this company was situated at 9-10 Scirocco Close Moulton Park. The postal code for this location is NN3 6AP. This company was dissolved in 2019, which means it had been in business for seventeen years.
Mark V. and Martin V. were the firm's directors and were managing the company from 2013 to 2019.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | |||
| Net Worth | 119 077 | 93 126 | 19 064 |
| Balance Sheet | |||
| Cash Bank In Hand | 26 171 | 37 673 | 17 463 |
| Current Assets | 140 539 | 146 511 | 108 396 |
| Debtors | 114 368 | 108 838 | 90 933 |
| Net Assets Liabilities Including Pension Asset Liability | 119 077 | 93 126 | 19 064 |
| Tangible Fixed Assets | 69 288 | 57 957 | 49 264 |
| Capital & Reserves | |||
| Called Up Share Capital | 82 | 82 | 82 |
| Profit Loss Account Reserve | 118 976 | 93 025 | 18 963 |
| Shareholder Funds | 119 077 | 93 126 | 19 064 |
| Other Financial Data | |||
| Capital Redemption Reserve | 19 | 19 | 19 |
| Creditors Due Within One Year | 83 371 | 105 061 | 132 922 |
| Net Current Assets Liabilities | 57 168 | 41 450 | -24 526 |
| Number Shares Allotted | 82 | 82 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 7 379 | 6 281 | 5 674 |
| Secured Debts | 8 964 | ||
| Share Capital Allotted Called Up Paid | 82 | 82 | 82 |
| Tangible Fixed Assets Additions | 1 733 | 3 791 | |
| Tangible Fixed Assets Cost Or Valuation | 153 637 | 155 370 | 159 161 |
| Tangible Fixed Assets Depreciation | 84 349 | 97 413 | 109 897 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 064 | 12 484 | |
| Total Assets Less Current Liabilities | 126 456 | 99 407 | 24 738 |
Role: Director
Appointed: 13 June 2013
Latest update: 28 April 2024
Role: Director
Appointed: 13 June 2013
Latest update: 28 April 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 14 August 2016 |
| Return last made up date | 31 July 2014 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 6 March 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 6 March 2015 |
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