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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Gray, Desmond William Simon
    Born in January 1964
    Individual (3 offsprings)
    Officer
    2010-11-25 ~ now
    OF - Director → CIF 0
    Mr. Desmond William Simon Gray
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    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

Period: 2010-12-07 ~ now
Company number: NI605236
Registered names
E M GRAY & CO LTD - now
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment
283,807 GBP2024-11-30
264,732 GBP2023-11-30
Debtors
177,713 GBP2024-11-30
80,164 GBP2023-11-30
Current assets - Investments
92,854 GBP2024-11-30
168,060 GBP2023-11-30
Cash at bank and in hand
138,147 GBP2024-11-30
52,385 GBP2023-11-30
Current Assets
408,714 GBP2024-11-30
300,609 GBP2023-11-30
Creditors
Amounts falling due within one year
210,610 GBP2024-11-30
90,187 GBP2023-11-30
Net Current Assets/Liabilities
198,104 GBP2024-11-30
210,422 GBP2023-11-30
Total Assets Less Current Liabilities
481,911 GBP2024-11-30
475,154 GBP2023-11-30
Creditors
Amounts falling due after one year
108,468 GBP2024-11-30
86,039 GBP2023-11-30
Net Assets/Liabilities
373,443 GBP2024-11-30
389,115 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
372,443 GBP2024-11-30
388,115 GBP2023-11-30
Equity
373,443 GBP2024-11-30
389,115 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Computers
20.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
853,350 GBP2024-11-30
Other than goodwill
1,656 GBP2024-11-30
Intangible Assets - Gross Cost
855,006 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
853,350 GBP2024-11-30
Other than goodwill
1,656 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
855,006 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
31,240 GBP2024-11-30
31,240 GBP2023-11-30
Furniture and fittings
181,736 GBP2024-11-30
166,736 GBP2023-11-30
Motor vehicles
180,007 GBP2024-11-30
164,914 GBP2023-11-30
Computers
27,474 GBP2024-11-30
27,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
420,457 GBP2024-11-30
390,364 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-104,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-104,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,279 GBP2024-11-30
60,047 GBP2023-11-30
Motor vehicles
21,174 GBP2024-11-30
40,400 GBP2023-11-30
Computers
26,197 GBP2024-11-30
25,185 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,650 GBP2024-11-30
125,632 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,232 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
32,983 GBP2023-12-01 ~ 2024-11-30
Computers
1,012 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,227 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
31,240 GBP2024-11-30
Furniture and fittings
92,457 GBP2024-11-30
106,689 GBP2023-11-30
Motor vehicles
158,833 GBP2024-11-30
124,514 GBP2023-11-30
Computers
1,277 GBP2024-11-30
2,289 GBP2023-11-30
Land and buildings, Owned/Freehold
31,240 GBP2023-11-30
Trade Debtors/Trade Receivables
16,225 GBP2024-11-30
16,225 GBP2023-11-30
Amounts owed by group undertakings and participating interests
53,023 GBP2024-11-30
53,023 GBP2023-11-30
Other Debtors
108,465 GBP2024-11-30
10,916 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,428 GBP2024-11-30
10,648 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
113,239 GBP2024-11-30
40,253 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,366 GBP2024-11-30
3,864 GBP2023-11-30
Other Creditors
Amounts falling due within one year
84,577 GBP2024-11-30
35,422 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,718 GBP2024-11-30
24,834 GBP2023-11-30
Other Creditors
Amounts falling due after one year
90,750 GBP2024-11-30
61,205 GBP2023-11-30
Related profiles found in government register
  • E M GRAY & CO LTD
    Info
    EM GRAY & COMPANY LIMITED - 2010-12-07
    Registered number NI605236
    6 Citylink Business Park, Albert Street, Belfast, Antrim BT12 4HB
    PRIVATE LIMITED COMPANY incorporated on 2010-11-25 (15 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-25
    CIF 0
  • E M GRAY & CO LTD
    S
    Registered number NI605236
    6, Citylink Business Park, Albert Street, Belfast, Northern Ireland, BT12 4HQ
    CIF 1
  • E M GRAY & CO LTD
    S
    Registered number NI605236
    Unit 6, Citylink Business Park, Albert Street, Belfast, Northern Ireland, BT12 4HB
    NORTHERN IRELAND
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    OPENWORK PARTNERSHIP LLP
    - now OC312300
    OPENWORKS PARTNERSHIP LLP - 2005-04-19
    C/o Julie Clarke Auckland House, Lydiard Fields, Swindon, England
    Active Corporate (2377 parents, 1 offspring)
    Officer
    2022-08-31 ~ now
    CIF 1 - LLP Member → ME
    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 22 April 2026 and licensed under the Open Government Licence v3.0.