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, Joel Benjamin
    Company Director born in March 1985
    Individual (6 offsprings)
    Officer
    2020-01-28 ~ now
    OF - Director → CIF 0
    Mr Joel Benjamin Gray
    Born in March 1985
    Individual (6 offsprings)
    Person with significant control
    2020-01-28 ~ 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
    Gray, Sarah Louise
    Director born in August 1984
    Individual (6 offsprings)
    Officer
    2021-09-15 ~ now
    OF - Director → CIF 0
    Mrs Sarah Louise Gray
    Born in August 1984
    Individual (6 offsprings)
    Person with significant control
    2021-09-15 ~ 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
parent relation
Company in focus

GRAY CARE GROUP LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
7,513,915 GBP2024-04-30
7,567,770 GBP2023-04-30
Fixed Assets - Investments
4,997,828 GBP2024-04-30
4,997,828 GBP2023-04-30
Fixed Assets
12,511,743 GBP2024-04-30
12,565,598 GBP2023-04-30
Debtors
1,101,733 GBP2024-04-30
456,373 GBP2023-04-30
Cash at bank and in hand
22,112 GBP2024-04-30
13,054 GBP2023-04-30
Current Assets
1,123,845 GBP2024-04-30
469,427 GBP2023-04-30
Net Assets/Liabilities
1,292,274 GBP2024-04-30
2,270,343 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
3,271,515 GBP2024-04-30
3,228,781 GBP2023-04-30
4,391,281 GBP2022-04-30
Retained earnings (accumulated losses)
-1,979,341 GBP2024-04-30
-958,538 GBP2023-04-30
-279,917 GBP2022-04-30
Equity
1,292,274 GBP2024-04-30
72,632 GBP2022-04-30
Profit/Loss
-1,020,803 GBP2023-05-01 ~ 2024-04-30
-678,621 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,550,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-978,069 GBP2023-05-01 ~ 2024-04-30
-1,841,121 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,725,000 GBP2024-04-30
7,725,000 GBP2023-04-30
Plant and equipment
61,697 GBP2024-04-30
0 GBP2023-04-30
Computers
668 GBP2024-04-30
668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,787,365 GBP2024-04-30
7,725,668 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
268,975 GBP2024-04-30
157,675 GBP2023-04-30
Plant and equipment
4,085 GBP2024-04-30
0 GBP2023-04-30
Computers
390 GBP2024-04-30
223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,450 GBP2024-04-30
157,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
111,300 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,085 GBP2023-05-01 ~ 2024-04-30
Computers
167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,456,025 GBP2024-04-30
7,567,325 GBP2023-04-30
Plant and equipment
57,612 GBP2024-04-30
0 GBP2023-04-30
Computers
278 GBP2024-04-30
445 GBP2023-04-30
Investments in Subsidiaries
4,997,828 GBP2024-04-30
4,997,828 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
98,689 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
612,893 GBP2024-04-30
145,173 GBP2023-04-30
Prepayments/Accrued Income
Current
85,151 GBP2024-04-30
6,200 GBP2023-04-30
Other Debtors
Non-current
305,000 GBP2024-04-30
305,000 GBP2023-04-30
Corporation Tax Payable
Current
98,689 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,837 GBP2024-04-30
-2,012 GBP2023-04-30
Creditors
Current
2,217,398 GBP2024-04-30
994,083 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,264,514 GBP2024-04-30
3,264,514 GBP2023-04-30
Bank Borrowings
6,117,108 GBP2024-04-30
5,660,000 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
313,529 GBP2024-04-30
240,000 GBP2023-04-30
Non-current, Amounts falling due after one year
5,803,579 GBP2024-04-30
5,420,000 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
210,000 GBP2024-04-30
210,000 GBP2023-04-30

Related profiles found in government register
  • GRAY CARE GROUP LTD
    Info
    Registered number 12430106
    Gray House Lawn Road, Carlton-in-lindrick, Worksop S81 9LB
    Private Limited Company incorporated on 2020-01-28 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • GRAY CARE GROUP LTD
    S
    Registered number 12430106
    6, Bramling Cross Mews, Worksop, England, S81 7TF
    Private Limited Company in The Registrar Of Companies (England And Wales), England
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    Gray House Lawn Road, Carlton-in-lindrick, Worksop, England
    Active Corporate (3 parents)
    Equity (Company account)
    101,617 GBP2024-04-30
    Person with significant control
    2021-11-18 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    MPS CARE HOMES LIMITED - 2021-11-18
    POPLARS HOME LIMITED - 2004-11-29
    Gray House Lawn Road, Carlton-in-lindrick, Worksop, England
    Active Corporate (3 parents)
    Equity (Company account)
    46,209 GBP2024-04-30
    Person with significant control
    2021-11-18 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
  • 3
    MPS (INVESTMENTS) LIMITED - 2021-11-18
    Gray House Lawn Road, Carlton-in-lindrick, Worksop, England
    Active Corporate (3 parents)
    Equity (Company account)
    -2,464 GBP2024-04-30
    Person with significant control
    2021-11-18 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 4
    Gray House Lawn Road, Carlton-in-lindrick, Worksop, England
    Active Corporate (3 parents)
    Equity (Company account)
    815,458 GBP2024-04-30
    Person with significant control
    2021-11-18 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.