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 5
  • 1
    Speller, Simon John
    Company Secretary born in May 1976
    Individual (12 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Bottom, Alexander Michael
    Accountant born in July 1976
    Individual (19 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Nathwani, Meeten
    Accountant born in August 1979
    Individual (18 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 4
    Jacoby, Michael
    Chartered Accountant born in August 1983
    Individual (11 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 5
    First Floor Radius House, 51 Clarendon Road, Watford, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    -384,504 GBP2024-03-31
    Person with significant control
    2023-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Gray, Colin
    Chartered Accountant born in October 1956
    Individual (2 offsprings)
    Officer
    2007-04-10 ~ 2023-07-31
    OF - Director → CIF 0
    Mr Colin Gray
    Born in October 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gray, Karen Dawn
    Individual (1 offspring)
    Officer
    2007-04-10 ~ 2023-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

COLIN GRAY & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
2 GBP2023-03-31
Property, Plant & Equipment
9,026 GBP2023-03-31
Fixed Assets
9,028 GBP2023-03-31
Debtors
Current
145,700 GBP2024-03-31
859,325 GBP2023-03-31
Cash at bank and in hand
374,353 GBP2023-03-31
Current Assets
145,700 GBP2024-03-31
1,233,678 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-326,671 GBP2023-03-31
Net Current Assets/Liabilities
145,700 GBP2024-03-31
907,007 GBP2023-03-31
Total Assets Less Current Liabilities
145,700 GBP2024-03-31
916,035 GBP2023-03-31
Net Assets/Liabilities
145,700 GBP2024-03-31
916,035 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
145,600 GBP2024-03-31
915,935 GBP2023-03-31
Equity
145,700 GBP2024-03-31
916,035 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,038,944 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,038,942 GBP2023-03-31
Intangible Assets
Goodwill
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,873 GBP2023-03-31
Office equipment
55,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,017 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-69,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,040 GBP2023-03-31
Office equipment
52,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
724 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
4,461 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,833 GBP2023-03-31
Office equipment
2,193 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
342,456 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
145,700 GBP2024-03-31
Other Debtors
Current
293,447 GBP2023-03-31
Prepayments/Accrued Income
Current
34,449 GBP2023-03-31
Cash and Cash Equivalents
374,353 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,743 GBP2023-03-31
Corporation Tax Payable
Current
83,659 GBP2023-03-31
Taxation/Social Security Payable
Current
93,097 GBP2023-03-31
Other Creditors
Current
41,777 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
42,395 GBP2023-03-31
Creditors
Current
326,671 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • COLIN GRAY & CO LIMITED
    Info
    Registered number 06207745
    First Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire WD17 1HP
    Private Limited Company incorporated on 2007-04-10 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
  • COLIN GRAY & CO LIMITED
    S
    Registered number 06207745
    Hardy House, Northbridge Road, Berkhamsted, Hertfordshire, England, HP4 1EF
    ENGLAND
    CIF 1
  • COLIN GRAY & CO LIMITED
    S
    Registered number 06207745
    Hardy House, Northbridge Road, Berkhamsted, Hertfordshire, United Kingdom, HP4 1EF
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    ALBAT + WIRSAM SOFTWARE UK LIMITED - 2013-05-01
    C/o Hillier Hopkins Llp First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    41,526 GBP2023-12-31
    Officer
    2013-05-30 ~ 2015-12-30
    CIF 1 - Secretary → ME
  • 2
    LIFE BUILD HOLDINGS LIMITED - 2021-10-27
    40 Oxford Road, High Wycombe, Buckinghamshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2021-10-26 ~ 2021-12-13
    CIF 2 - Director → ME

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