logo
explain how to read the page

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 1
  • Gray, Desmond William Simon
    Born in January 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-11-25 ~ now
    OF - Director → CIF 0
    Mr. Desmond William Simon Gray
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
parent relation
Company in focus

E M GRAY & CO LTD

Previous name
EM GRAY & COMPANY LIMITED - 2010-12-07
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Other Investments Other Than Loans
Non-current
160,000 GBP2022-11-30
Property, Plant & Equipment
264,732 GBP2023-11-30
190,412 GBP2022-11-30
Fixed Assets - Investments
160,000 GBP2022-11-30
Fixed Assets
264,732 GBP2023-11-30
350,412 GBP2022-11-30
Debtors
80,164 GBP2023-11-30
247,037 GBP2022-11-30
Current assets - Investments
168,060 GBP2023-11-30
Cash at bank and in hand
52,385 GBP2023-11-30
131,551 GBP2022-11-30
Current Assets
300,609 GBP2023-11-30
378,588 GBP2022-11-30
Creditors
Amounts falling due within one year
90,187 GBP2023-11-30
183,291 GBP2022-11-30
Net Current Assets/Liabilities
210,422 GBP2023-11-30
195,297 GBP2022-11-30
Total Assets Less Current Liabilities
475,154 GBP2023-11-30
545,709 GBP2022-11-30
Creditors
Amounts falling due after one year
86,039 GBP2023-11-30
88,603 GBP2022-11-30
Net Assets/Liabilities
389,115 GBP2023-11-30
457,106 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
388,115 GBP2023-11-30
456,106 GBP2022-11-30
Equity
389,115 GBP2023-11-30
457,106 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-12-01 ~ 2023-11-30
Motor vehicles
20.002022-12-01 ~ 2023-11-30
Office equipment
20.002022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
853,350 GBP2023-11-30
Other than goodwill
1,656 GBP2023-11-30
Intangible Assets - Gross Cost
855,006 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
853,350 GBP2023-11-30
Other than goodwill
1,656 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
855,006 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
166,736 GBP2023-11-30
111,883 GBP2022-11-30
Motor vehicles
164,914 GBP2023-11-30
146,419 GBP2022-11-30
Office equipment
27,474 GBP2023-11-30
27,474 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
390,364 GBP2023-11-30
285,776 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-42,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
31,240 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,047 GBP2023-11-30
35,549 GBP2022-11-30
Motor vehicles
40,400 GBP2023-11-30
35,642 GBP2022-11-30
Office equipment
25,185 GBP2023-11-30
24,173 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,632 GBP2023-11-30
95,364 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,498 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
29,958 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,012 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
31,240 GBP2023-11-30
Furniture and fittings
106,689 GBP2023-11-30
76,334 GBP2022-11-30
Motor vehicles
124,514 GBP2023-11-30
110,777 GBP2022-11-30
Office equipment
2,289 GBP2023-11-30
3,301 GBP2022-11-30
Amounts invested in assets
Additions to investments, Non-current
150,000 GBP2023-11-30
Non-current
160,000 GBP2022-11-30
Trade Debtors/Trade Receivables
16,225 GBP2023-11-30
16,225 GBP2022-11-30
Amounts owed by group undertakings and participating interests
53,023 GBP2023-11-30
53,023 GBP2022-11-30
Other Debtors
10,916 GBP2023-11-30
177,789 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-11-30
10,648 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
40,253 GBP2023-11-30
31,620 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,864 GBP2023-11-30
6,504 GBP2022-11-30
Other Creditors
Amounts falling due within one year
35,422 GBP2023-11-30
134,519 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,834 GBP2023-11-30
34,419 GBP2022-11-30
Other Creditors
Amounts falling due after one year
61,205 GBP2023-11-30
54,184 GBP2022-11-30
Related profiles found in government register
  • E M GRAY & CO LTD
    Info
    EM GRAY & COMPANY LIMITED - 2010-12-07
    Registered number NI605236
    icon of address6 Citylink Business Park, Albert Street, Belfast, Antrim BT12 4HB
    PRIVATE LIMITED COMPANY incorporated on 2010-11-25 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • E M GRAY & CO LTD
    S
    Registered number NI605236
    icon of address6, Citylink Business Park, Albert Street, Belfast, Northern Ireland, BT12 4HQ
    CIF 1
  • E M GRAY & CO LTD
    S
    Registered number NI605236
    icon of addressUnit 6, Citylink Business Park, Albert Street, Belfast, Northern Ireland, BT12 4HB
    NORTHERN IRELAND
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • OPENWORKS PARTNERSHIP LLP - 2005-04-19
    icon of addressC/o Julie Clarke Auckland House, Lydiard Fields, Swindon, England
    Active Corporate (1545 parents, 1 offspring)
    Officer
    icon of calendar 2022-08-31 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • OPENWORKS PARTNERSHIP LLP - 2005-04-19
    icon of addressC/o Julie Clarke Auckland House, Lydiard Fields, Swindon, England
    Active Corporate (1545 parents, 1 offspring)
    Officer
    icon of calendar 2012-01-01 ~ 2018-04-04
    CIF 2 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.