The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gray, Ian Staden
    Builder & Developer born in August 1946
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ian Gray
    Born in August 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Shirley Gray
    Born in April 1944
    Individual (1 offspring)
    Person with significant control
    2018-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Coleman, Julie Denise
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    2023-05-17 ~ now
    OF - Director → CIF 0
    Coleman, Julie Denise
    Housewife
    Individual (3 offsprings)
    Officer
    2001-04-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Gray, Mark Staden
    Builder born in July 1971
    Individual (2 offsprings)
    Officer
    1998-11-26 ~ now
    OF - Director → CIF 0
    Mr Mark Staden Gray
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2018-11-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Ian Staden Gray
    Born in August 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goldson, Florence Hannah
    Housewife born in August 1915
    Individual
    Officer
    ~ 2001-04-02
    OF - Director → CIF 0
    Goldson, Florence Hannah
    Individual
    Officer
    ~ 2001-04-02
    OF - Secretary → CIF 0
parent relation
Company in focus

C.S. GRAY (BUILDERS) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,693,250 GBP2023-12-31
2,420,707 GBP2022-12-31
Fixed Assets
2,693,250 GBP2023-12-31
2,420,707 GBP2022-12-31
Debtors
Current
34,315 GBP2023-12-31
38,354 GBP2022-12-31
Cash at bank and in hand
552,436 GBP2023-12-31
610,958 GBP2022-12-31
Current Assets
586,751 GBP2023-12-31
649,312 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,332 GBP2023-12-31
-44,698 GBP2022-12-31
Net Current Assets/Liabilities
551,419 GBP2023-12-31
604,614 GBP2022-12-31
Total Assets Less Current Liabilities
3,244,669 GBP2023-12-31
3,025,321 GBP2022-12-31
Net Assets/Liabilities
2,847,043 GBP2023-12-31
2,736,304 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other miscellaneous reserve
1,713,029 GBP2023-12-31
1,548,283 GBP2022-12-31
Retained earnings (accumulated losses)
1,133,014 GBP2023-12-31
1,187,021 GBP2022-12-31
Equity
2,847,043 GBP2023-12-31
2,736,304 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,814 GBP2023-12-31
20,536 GBP2022-12-31
Motor vehicles
18,500 GBP2023-12-31
18,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,721,146 GBP2023-12-31
2,444,919 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
170,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,587 GBP2022-12-31
Motor vehicles
4,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
215 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
3,469 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,802 GBP2023-12-31
Motor vehicles
8,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,896 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,012 GBP2023-12-31
949 GBP2022-12-31
Motor vehicles
10,406 GBP2023-12-31
13,875 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
141 GBP2023-12-31
4,155 GBP2022-12-31
Other Debtors
Current
32,024 GBP2023-12-31
31,814 GBP2022-12-31
Prepayments/Accrued Income
Current
2,150 GBP2023-12-31
2,385 GBP2022-12-31
Cash and Cash Equivalents
552,436 GBP2023-12-31
610,958 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,493 GBP2023-12-31
1,860 GBP2022-12-31
Corporation Tax Payable
Current
16,092 GBP2023-12-31
28,159 GBP2022-12-31
Taxation/Social Security Payable
Current
29 GBP2023-12-31
48 GBP2022-12-31
Other Creditors
Current
15,398 GBP2023-12-31
12,421 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,320 GBP2023-12-31
2,210 GBP2022-12-31
Creditors
Current
35,332 GBP2023-12-31
44,698 GBP2022-12-31
Net Deferred Tax Liability/Asset
-397,626 GBP2023-12-31
-289,017 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-108,609 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-397,626 GBP2023-12-31
-289,017 GBP2022-12-31
  • C.S. GRAY (BUILDERS) LIMITED
    Info
    Registered number 00415205
    6a Paston Road, Mundesley, Norfolk NR11 8BN
    Private Limited Company incorporated on 1946-07-17 (78 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.