Wray Clean Ltd in Lincolnshire, DN21 3UB

Description

Data updated on: 01-11-2023

Wray Clean Ltd could be contacted at 14 Gainsborough Road, Scotter, Gainsborough in Lincolnshire. The firm area code is DN21 3UB. Wray Clean has been active in this business since the firm was set up in 2007. The firm registration number is 06253343. Since July 19, 2013 Wray Clean Ltd is no longer under the name Paul Wray. The firm's Standard Industrial Classification Code is 81221 - Window cleaning services. The company's latest accounts describe the period up to Wed, 31st May 2023 and the most recent confirmation statement was filed on Mon, 22nd May 2023.

As the data suggests, the following firm was incorporated in May 2007 and has been overseen by two directors.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares. Deborah W. owns 1/2 or less of company shares.

Previous company's names
Wray Clean Ltd 2013-07-19
Paul Wray Ltd 2007-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 746	1 177	10 248	86	3 928	3 373

Balance Sheet
Current Assets	12 929	22 356	29 604	16 056	21 243	25 471	18 357	17 363	13 505	16 431	22 215	14 334	21 041
Net Assets Liabilities						3 373	910	84	2 320	-610	257	730	-3 822
Cash Bank In Hand	11 457	21 300	28 865	15 395	21 058	25 331
Debtors	1 152	796	371	371	45
Intangible Fixed Assets	2 100
Net Assets Liabilities Including Pension Asset Liability	7 746	1 177	10 248	86	3 928	3 373
Stocks Inventory	320	260	368	290	140	140
Tangible Fixed Assets	11 338	6 038	1 323	388	68

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 744	1 175	10 246	84	3 926	3 371
Shareholder Funds	7 746	1 177	10 248	86	3 928	3 373

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-612	-810	-824	-824	-824	-824	-860	-879
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						21 486	16 637	17 003	21 064	24 209	26 417	22 750	30 966
Fixed Assets	13 438	6 038	1 323	388	68			548	10 702	7 992	5 283	10 006	6 982
Net Current Assets Liabilities	-4 440	-4 469	8 931	-302	4 021	3 373	1 720	360	-3 558	-7 778	-4 202	-8 416	-9 925
Total Assets Less Current Liabilities	8 998	1 569	10 254	86	4 089	3 373	1 720	908	7 144	214	1 081	1 590	-2 943
Amount Specific Advance Or Credit Directors						9 180	7 373	8 393	10 532	12 105	13 041	11 305	15 412
Amount Specific Advance Or Credit Made In Period Directors						18 849	16 708	15 389	2 139	1 573	936		4 107
Amount Specific Advance Or Credit Repaid In Period Directors						-16 072	-18 515	-14 370				-1 736
Accruals Deferred Income	1 252	392
Creditors Due Within One Year Total Current Liabilities	17 369	26 825
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Tangible Fixed Assets Additions		767
Tangible Fixed Assets Cost Or Valuation	29 568	29 885
Tangible Fixed Assets Depreciation	18 230	23 847
Tangible Fixed Assets Depreciation Charge For Period		6 067
Tangible Fixed Assets Depreciation Disposals		-450
Tangible Fixed Assets Disposals		-450
Creditors Due Within One Year		26 825	20 673	16 358	17 222	22 098
Number Shares Allotted		2	2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		392	6		161
Value Shares Allotted		2	2	2	2	2

Company staff

Deborah W.

Role: Director

Appointed: 30 June 2010

Latest update: 21 February 2024

Paul W.

Role: Director

Appointed: 21 May 2007

Latest update: 21 February 2024

People with significant control

Paul W.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Deborah W.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Wray Clean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Paul W.

Victoria F.

People with significant control

Paul W.

Deborah W.

Accounts Documents

Company filings

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