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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 2
  • 1
    Keith, Valerie June
    Director born in March 1951
    Individual (1 offspring)
    Officer
    1994-08-19 ~ dissolved
    OF - Director → CIF 0
    Keith, Valerie June
    Individual (1 offspring)
    Officer
    1994-08-19 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Ward, Paul Anthony
    Coach Operator born in April 1950
    Individual (2 offsprings)
    Officer
    1994-08-19 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Anthony Ward
    Born in April 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Elk Company Secretaries Limited
    Individual (2 offsprings)
    Officer
    1994-08-19 ~ 1994-08-19
    OF - Nominee Secretary → CIF 0
  • 2
    Levy, Saul Mark
    Director born in September 1960
    Individual
    Officer
    2000-08-25 ~ 2012-08-31
    OF - Director → CIF 0
  • 3
    Elk (nominees) Limited
    Individual (1 offspring)
    Officer
    1994-08-19 ~ 1994-08-19
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SILVERGRAY CARRIAGE CO. LTD.

Standard Industrial Classification
52213 - Operation Of Bus And Coach Passenger Facilities At Bus And Coach Stations
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
622,311 GBP2020-08-31
798,580 GBP2019-08-31
Fixed Assets
622,311 GBP2020-08-31
798,580 GBP2019-08-31
Total Inventories
12,000 GBP2020-08-31
18,000 GBP2019-08-31
Debtors
90,047 GBP2020-08-31
92,199 GBP2019-08-31
Cash at bank and in hand
2,252 GBP2020-08-31
20,801 GBP2019-08-31
Current Assets
104,299 GBP2020-08-31
131,000 GBP2019-08-31
Creditors
Current
932,003 GBP2020-08-31
932,962 GBP2019-08-31
Net Current Assets/Liabilities
-827,704 GBP2020-08-31
-801,962 GBP2019-08-31
Total Assets Less Current Liabilities
-205,393 GBP2020-08-31
-3,382 GBP2019-08-31
Creditors
Non-current
47,500 GBP2020-08-31
65,694 GBP2019-08-31
Net Assets/Liabilities
-252,893 GBP2020-08-31
-69,076 GBP2019-08-31
Equity
Called up share capital
1,000 GBP2020-08-31
1,000 GBP2019-08-31
Share premium
29,700 GBP2020-08-31
29,700 GBP2019-08-31
Revaluation reserve
529,641 GBP2020-08-31
529,641 GBP2019-08-31
Retained earnings (accumulated losses)
-813,234 GBP2020-08-31
-629,417 GBP2019-08-31
Equity
-252,893 GBP2020-08-31
-69,076 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2020-08-31
15,000 GBP2019-08-31
Motor vehicles
1,023,650 GBP2020-08-31
1,122,650 GBP2019-08-31
Computers
25,000 GBP2020-08-31
25,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
1,063,650 GBP2020-08-31
1,162,650 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-99,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-99,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,977 GBP2020-08-31
10,489 GBP2019-08-31
Motor vehicles
409,400 GBP2020-08-31
336,100 GBP2019-08-31
Computers
19,962 GBP2020-08-31
17,481 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,339 GBP2020-08-31
364,070 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
102,675 GBP2019-09-01 ~ 2020-08-31
Computers
2,481 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,644 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,375 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,375 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
3,023 GBP2020-08-31
4,511 GBP2019-08-31
Motor vehicles
614,250 GBP2020-08-31
786,550 GBP2019-08-31
Computers
5,038 GBP2020-08-31
7,519 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
52,826 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
180,000 GBP2020-08-31
762,950 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,759 GBP2020-08-31
71,248 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
14,288 GBP2020-08-31
20,951 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
90,047 GBP2020-08-31
92,199 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
9,434 GBP2020-08-31
15,559 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
113,586 GBP2020-08-31
114,928 GBP2019-08-31
Trade Creditors/Trade Payables
Current
88,872 GBP2020-08-31
119,116 GBP2019-08-31
Other Taxation & Social Security Payable
Current
14,813 GBP2020-08-31
6,515 GBP2019-08-31
Other Creditors
Current
705,298 GBP2020-08-31
676,844 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
65,694 GBP2019-08-31
Bank Overdrafts
Secured
6,934 GBP2020-08-31
15,559 GBP2019-08-31
Total Borrowings
Secured
120,520 GBP2020-08-31
196,181 GBP2019-08-31
  • SILVERGRAY CARRIAGE CO. LTD.
    Info
    Registered number 02960231
    C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
    PRIVATE LIMITED COMPANY incorporated on 1994-08-19 and dissolved on 2024-10-11 (30 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-08-19
    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 9 February 2026 and licensed under the Open Government Licence v3.0.