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
    Mrs Gillian Anne Ray
    Born in September 1968
    Individual (9 offsprings)
    Person with significant control
    2021-10-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Ray, David John Michael
    Commercial Vehicle Dealer born in February 1970
    Individual (17 offsprings)
    Officer
    2002-11-07 ~ now
    OF - Director → CIF 0
    Mr David John Michael Ray
    Born in February 1970
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
Ceased 3
  • 1
    Howarth, Charles Edward
    Individual
    Officer
    2002-11-07 ~ 2012-08-29
    OF - Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree Borehamwwod, Herts
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-10-09 ~ 2002-10-09
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree Borehamwood, Herts
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-10-09 ~ 2002-10-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVID RAY COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
22022-10-29 ~ 2023-10-28
22021-10-29 ~ 2022-10-28
Property, Plant & Equipment
6,560 GBP2023-10-28
9,412 GBP2022-10-28
Fixed Assets
6,560 GBP2023-10-28
9,412 GBP2022-10-28
Total Inventories
798,173 GBP2023-10-28
531,756 GBP2022-10-28
Debtors
1,237,411 GBP2023-10-28
1,424,230 GBP2022-10-28
Cash at bank and in hand
8 GBP2023-10-28
Current Assets
2,035,592 GBP2023-10-28
1,955,986 GBP2022-10-28
Net Current Assets/Liabilities
13,718 GBP2023-10-28
-5,138 GBP2022-10-28
Total Assets Less Current Liabilities
20,278 GBP2023-10-28
4,274 GBP2022-10-28
Net Assets/Liabilities
19,288 GBP2023-10-28
2,925 GBP2022-10-28
Equity
Called up share capital
2 GBP2023-10-28
2 GBP2022-10-28
Retained earnings (accumulated losses)
19,286 GBP2023-10-28
2,923 GBP2022-10-28
Equity
19,288 GBP2023-10-28
2,925 GBP2022-10-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-29 ~ 2023-10-28
Tools/Equipment for furniture and fittings
0.252022-10-29 ~ 2023-10-28
Motor vehicles
0.252022-10-29 ~ 2023-10-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
52,284 GBP2023-10-28
Plant and equipment
118,909 GBP2023-10-28
Tools/Equipment for furniture and fittings
11,425 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
182,618 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
52,285 GBP2023-10-28
51,620 GBP2022-10-28
Plant and equipment
114,765 GBP2023-10-28
113,384 GBP2022-10-28
Tools/Equipment for furniture and fittings
9,008 GBP2023-10-28
8,202 GBP2022-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,058 GBP2023-10-28
173,206 GBP2022-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
665 GBP2022-10-29 ~ 2023-10-28
Plant and equipment
1,381 GBP2022-10-29 ~ 2023-10-28
Tools/Equipment for furniture and fittings
806 GBP2022-10-29 ~ 2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,852 GBP2022-10-29 ~ 2023-10-28
Property, Plant & Equipment
Land and buildings, Short leasehold
-1 GBP2023-10-28
664 GBP2022-10-28
Plant and equipment
4,144 GBP2023-10-28
5,525 GBP2022-10-28
Tools/Equipment for furniture and fittings
2,417 GBP2023-10-28
3,223 GBP2022-10-28
Trade Debtors/Trade Receivables
19,323 GBP2023-10-28
19,947 GBP2022-10-28
Other Debtors
1,218,088 GBP2023-10-28
1,404,283 GBP2022-10-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,833 GBP2023-10-28
51,568 GBP2022-10-28
Trade Creditors/Trade Payables
Amounts falling due within one year
115,484 GBP2023-10-28
119,624 GBP2022-10-28
Corporation Tax Payable
Amounts falling due within one year
4,963 GBP2023-10-28
6,420 GBP2022-10-28
Other Taxation & Social Security Payable
Amounts falling due within one year
68,857 GBP2023-10-28
86,388 GBP2022-10-28
Other Creditors
Amounts falling due within one year
1,806,737 GBP2023-10-28
1,697,124 GBP2022-10-28

Related profiles found in government register
  • DAVID RAY COMMERCIALS LIMITED
    Info
    Registered number 04558563
    Ford Farm, Ford Lane Little Eaton, Derby, Derbyshire DE21 5DA
    Private Limited Company incorporated on 2002-10-09 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • DAVID RAY COMMERCIALS LIMITED
    S
    Registered number 04558563
    Ford Farm, Ford Lane, Little Eaton, Derby, Derbyshire, United Kingdom, DE21 5DA
    CIF 1
  • DAVID RAY COMMERCIALS LIMITED
    S
    Registered number 04558563
    Ford Farm, Ford Lane, Little Eaton, Derby, England, DE21 5DA
    Limited Company in England And Wales Companies Registry, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Grange Farm Gypsy Lane, Draycott, Derby, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    248,443 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 2 - Right to surplus assets - More than 50% but less than 75%OE
    CIF 2 - Right to appoint or remove membersOE
    Officer
    2011-11-01 ~ now
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.