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Company Information for

JOHN GRAY SERVICE CHARGES LTD

ST HELEN'S HOUSE, KING STREET, DERBY, DE1 3EE,
Company Registration Number
06851615
Private Limited Company
Active

Company Overview

About John Gray Service Charges Ltd
JOHN GRAY SERVICE CHARGES LTD was founded on 2009-03-18 and has its registered office in Derby. The organisation's status is listed as "Active". John Gray Service Charges Ltd is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
JOHN GRAY SERVICE CHARGES LTD
 
Legal Registered Office
ST HELEN'S HOUSE
KING STREET
DERBY
DE1 3EE
Other companies in DE1
 
Filing Information
Company Number 06851615
Company ID Number 06851615
Date formed 2009-03-18
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 30/04/2018
Account next due 31/01/2020
Latest return 18/03/2016
Return next due 15/04/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB972762191  
Last Datalog update: 2019-01-06 10:51:34
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for JOHN GRAY SERVICE CHARGES LTD
There are multiple accountancy firms based at this address. The accountancy firm could be one of these:   ANDERSONS KBS LIMITED   BAS REALISATIONS LIMITED   MGC HAYLES LIMITED   SC ADVISORY SERVICES LIMITED   SC AUDIT AND ASSURANCE SERVICES LIMITED   SF ACCOUNTANCY SOLUTIONS LTD   SHIRTCLIFFE AND CO LIMITED   SMITH COOPER HOLDINGS LIMITED

Company Officers of JOHN GRAY SERVICE CHARGES LTD

Current Directors
Officer Role Date Appointed
FREDERICK JOHN GRAY
Director 2009-03-18
MARGARET ELLEN GRAY
Director 2009-03-18

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2018-12-11AA30/04/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-03-29LATEST SOC29/03/18 STATEMENT OF CAPITAL;GBP 100
2018-03-29CS01CONFIRMATION STATEMENT MADE ON 18/03/18, WITH UPDATES
2017-12-19AA30/04/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-03-27LATEST SOC27/03/17 STATEMENT OF CAPITAL;GBP 100
2017-03-27CS01CONFIRMATION STATEMENT MADE ON 18/03/17, WITH UPDATES
2017-01-17AA30/04/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-04-05LATEST SOC05/04/16 STATEMENT OF CAPITAL;GBP 100
2016-04-05AR0118/03/16 ANNUAL RETURN FULL LIST
2016-01-06AA30/04/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-04-13LATEST SOC13/04/15 STATEMENT OF CAPITAL;GBP 100
2015-04-13AR0118/03/15 ANNUAL RETURN FULL LIST
2014-11-12AA30/04/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-04-02LATEST SOC02/04/14 STATEMENT OF CAPITAL;GBP 100
2014-04-02AR0118/03/14 ANNUAL RETURN FULL LIST
2014-01-20AA30/04/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-06-05AD01REGISTERED OFFICE CHANGED ON 05/06/13 FROM Mansfield House 57 Mansfield Road Alfreton Derbyshire DE55 7JJ
2013-04-03AR0118/03/13 ANNUAL RETURN FULL LIST
2013-01-10AA30/04/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-16AR0118/03/12 ANNUAL RETURN FULL LIST
2011-12-05AA30/04/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-04-14AR0118/03/11 ANNUAL RETURN FULL LIST
2010-10-19AA30/04/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-09-28AA01Previous accounting period extended from 31/03/10 TO 30/04/10
2010-04-08AR0118/03/10 ANNUAL RETURN FULL LIST
2010-04-08CH01DIRECTOR'S CHANGE OF PARTICULARS / MRS MARGARET ELLEN GRAY / 01/11/2009
2010-04-08CH01DIRECTOR'S CHANGE OF PARTICULARS / MR FREDERICK JOHN GRAY / 01/11/2009
2009-03-18NEWINCNew incorporation
Industry Information
SIC/NAIC Codes
68 - Real estate activities
683 - Real estate activities on a fee or contract basis
68320 - Management of real estate on a fee or contract basis




Licences & Regulatory approval
We could not find any licences issued to JOHN GRAY SERVICE CHARGES LTD or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against JOHN GRAY SERVICE CHARGES LTD
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
JOHN GRAY SERVICE CHARGES LTD does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.7299
MortgagesNumMortOutstanding0.4597
MortgagesNumMortPartSatisfied0.008
MortgagesNumMortSatisfied0.2790

This shows the max and average number of mortgages for companies with the same SIC code of 68320 - Management of real estate on a fee or contract basis

Creditors
Creditors Due Within One Year 2013-04-30 £ 50,348
Creditors Due Within One Year 2012-04-30 £ 26,916
Creditors Due Within One Year 2012-04-30 £ 26,916
Creditors Due Within One Year 2011-04-30 £ 28,538

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-04-30
Annual Accounts
2013-04-30
Annual Accounts
2014-04-30
Annual Accounts
2015-04-30
Annual Accounts
2016-04-30
Annual Accounts
2017-04-30
Annual Accounts
2018-04-30

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on JOHN GRAY SERVICE CHARGES LTD

Financial Assets
Balance Sheet
Cash Bank In Hand 2013-04-30 £ 43,563
Cash Bank In Hand 2012-04-30 £ 13,928
Cash Bank In Hand 2012-04-30 £ 13,928
Cash Bank In Hand 2011-04-30 £ 11,791
Current Assets 2013-04-30 £ 80,340
Current Assets 2012-04-30 £ 36,086
Current Assets 2012-04-30 £ 36,086
Current Assets 2011-04-30 £ 28,183
Debtors 2013-04-30 £ 31,777
Debtors 2012-04-30 £ 22,158
Debtors 2012-04-30 £ 22,158
Debtors 2011-04-30 £ 16,392
Shareholder Funds 2013-04-30 £ 30,625
Shareholder Funds 2012-04-30 £ 10,024
Shareholder Funds 2012-04-30 £ 10,024
Tangible Fixed Assets 2012-04-30 £ 1,068
Tangible Fixed Assets 2012-04-30 £ 1,068
Tangible Fixed Assets 2011-04-30 £ 1,345

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of JOHN GRAY SERVICE CHARGES LTD registering or being granted any patents
Domain Names
We do not have the domain name information for JOHN GRAY SERVICE CHARGES LTD
Trademarks
We have not found any records of JOHN GRAY SERVICE CHARGES LTD registering or being granted any trademarks
Income
Government Income
We have not found government income sources for JOHN GRAY SERVICE CHARGES LTD. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (68320 - Management of real estate on a fee or contract basis) as JOHN GRAY SERVICE CHARGES LTD are:

CITYWEST HOMES LIMITED £ 27,410,738
RESIDENTIAL MANAGEMENT GROUP LIMITED £ 13,906,334
PINNACLE HOUSING LIMITED £ 2,994,858
SMART HOTELS LIMITED £ 1,463,665
ALTWOOD PROPERTIES LIMITED £ 840,007
RHP SERVICES LIMITED £ 801,919
MEARS HOUSING MANAGEMENT LIMITED £ 705,043
CROMWOOD LTD £ 699,730
ELLIOT LEIGH PROPERTY INVESTMENTS 2 LTD £ 658,909
URBAN&CIVIC PLC £ 641,667
Outgoings
Business Rates/Property Tax
No properties were found where JOHN GRAY SERVICE CHARGES LTD is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded JOHN GRAY SERVICE CHARGES LTD any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded JOHN GRAY SERVICE CHARGES LTD any grants or awards.
Ownership
    We could not find any group structure information
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