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
    Gray, Matthew
    Director born in April 1972
    Individual (3 offsprings)
    Officer
    2012-08-21 ~ dissolved
    OF - Director → CIF 0
    Mr Matthew Anthony Thomas Gray
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    A66, & A69, The Sanderson Centre Lees Lane, Gosport, Hampshire, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-04-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Patilla, Lloyd
    Director born in December 1976
    Individual (1 offspring)
    Officer
    2010-12-14 ~ 2012-08-21
    OF - Director → CIF 0
  • 2
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    2007-12-13 ~ 2007-12-14
    OF - Director → CIF 0
  • 3
    Gray, Matthew
    Director born in April 1972
    Individual (3 offsprings)
    Officer
    2007-12-14 ~ 2010-12-14
    OF - Director → CIF 0
  • 4
    A66, & A69, The Sanderson Business Centre Lees Lane, Gosport, Hampshire, United Kingdom
    Active Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,464 GBP2023-09-30
    Officer
    2007-12-13 ~ 2013-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

E&M GRAY SOFTWARE LTD

Previous names
PATILLA BUILDING SERVICES LTD - 2012-08-22
E&M GRAY SOFTWARE LIMITED - 2012-02-02
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
96,713 GBP2016-04-01 ~ 2017-03-31
61,342 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-240 GBP2016-04-01 ~ 2017-03-31
-240 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
96,473 GBP2016-04-01 ~ 2017-03-31
61,102 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-66,778 GBP2016-04-01 ~ 2017-03-31
-41,558 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
29,695 GBP2016-04-01 ~ 2017-03-31
19,544 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2016-04-01 ~ 2017-03-31
7 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,539 GBP2016-04-01 ~ 2017-03-31
-323 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
26,161 GBP2016-04-01 ~ 2017-03-31
19,228 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-489 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
26,161 GBP2016-04-01 ~ 2017-03-31
18,739 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
26,161 GBP2016-04-01 ~ 2017-03-31
18,739 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
76,239 GBP2017-03-31
Property, Plant & Equipment
543 GBP2017-03-31
662 GBP2016-03-31
Fixed Assets
76,782 GBP2017-03-31
662 GBP2016-03-31
Total Inventories
7,225 GBP2017-03-31
Debtors
19,350 GBP2016-03-31
Cash at bank and in hand
1,732 GBP2016-03-31
Current Assets
7,225 GBP2017-03-31
21,082 GBP2016-03-31
Net Current Assets/Liabilities
-76,777 GBP2017-03-31
-618 GBP2016-03-31
Net Assets/Liabilities
5 GBP2017-03-31
44 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
3 GBP2017-03-31
42 GBP2016-03-31
3 GBP2015-03-31
Equity
5 GBP2017-03-31
44 GBP2016-03-31
5 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,161 GBP2016-04-01 ~ 2017-03-31
18,739 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,161 GBP2016-04-01 ~ 2017-03-31
18,739 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,200 GBP2016-04-01 ~ 2017-03-31
-18,700 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-26,200 GBP2016-04-01 ~ 2017-03-31
-18,700 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
119 GBP2016-04-01 ~ 2017-03-31
145 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
84,710 GBP2017-03-31
Intangible Assets - Gross Cost
84,710 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,471 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,471 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,471 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,471 GBP2017-03-31
Intangible Assets
Goodwill
76,239 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,525 GBP2017-03-31
1,525 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,525 GBP2017-03-31
1,525 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
982 GBP2017-03-31
863 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2017-03-31
863 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
543 GBP2017-03-31
662 GBP2016-03-31
Value of work in progress
7,225 GBP2017-03-31
Other Debtors
19,350 GBP2016-03-31
Debtors
Current
19,350 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
50,247 GBP2017-03-31
Taxation/Social Security Payable
21,299 GBP2017-03-31
9,244 GBP2016-03-31
Accrued Liabilities
2,410 GBP2017-03-31
2,410 GBP2016-03-31
Other Creditors
10,046 GBP2017-03-31
10,046 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
1 shares2016-03-31
Par Value of Share
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-03-31
1 shares2016-03-31
Number of Shares Issued (Fully Paid)
2 shares2017-03-31
2 shares2016-03-31
Nominal value of allotted share capital
2 GBP2016-04-01 ~ 2017-03-31
2 GBP2015-04-01 ~ 2016-03-31
Bank Overdrafts
Current
2,613 GBP2017-03-31
Other Remaining Borrowings
Current
47,634 GBP2017-03-31
Total Borrowings
Current
50,247 GBP2017-03-31
Director Remuneration
8,052 GBP2016-04-01 ~ 2017-03-31
8,040 GBP2015-04-01 ~ 2016-03-31
  • E&M GRAY SOFTWARE LTD
    Info
    PATILLA BUILDING SERVICES LTD - 2012-08-22
    E&M GRAY SOFTWARE LIMITED - 2012-02-02
    Registered number 06452331
    A66 & A69, The Sanderson Centre Lees Lane, Gosport, Hampshire PO12 3UL
    Private Limited Company incorporated on 2007-12-13 and dissolved on 2019-05-21 (11 years 5 months). The company status is Dissolved.
    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.