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 4
  • 1
    Taylor, Richard
    Structural Engineer born in July 1972
    Individual (13 offsprings)
    Officer
    2011-10-31 ~ now
    OF - director → CIF 0
  • 2
    Gray, Moira
    Accountant born in February 1955
    Individual (2 offsprings)
    Officer
    1996-08-01 ~ now
    OF - director → CIF 0
    Gray, Moira
    Individual (2 offsprings)
    Officer
    2010-03-23 ~ now
    OF - secretary → CIF 0
    Mrs Moira Gray
    Born in February 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gray, Fraser Work
    Company Director born in June 1972
    Individual (2 offsprings)
    Officer
    1999-02-15 ~ now
    OF - director → CIF 0
    Mr Fraser Work Gray
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Gray, Stuart Mckinnon
    Production Manager born in February 1966
    Individual (1 offspring)
    Officer
    2011-10-31 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

GRAY & DICK LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
98,239 GBP2024-04-30
31,887 GBP2023-04-30
Fixed Assets
98,239 GBP2024-04-30
31,887 GBP2023-04-30
Total Inventories
89,964 GBP2024-04-30
122,120 GBP2023-04-30
Debtors
1,395,741 GBP2024-04-30
1,766,631 GBP2023-04-30
Current assets - Investments
42,617 GBP2024-04-30
40,287 GBP2023-04-30
Cash at bank and in hand
1,343,513 GBP2024-04-30
638,445 GBP2023-04-30
Current Assets
2,871,835 GBP2024-04-30
2,567,483 GBP2023-04-30
Creditors
-873,259 GBP2024-04-30
-1,281,683 GBP2023-04-30
Net Current Assets/Liabilities
1,998,576 GBP2024-04-30
1,285,800 GBP2023-04-30
Total Assets Less Current Liabilities
2,096,815 GBP2024-04-30
1,317,687 GBP2023-04-30
Net Assets/Liabilities
2,087,848 GBP2024-04-30
1,242,979 GBP2023-04-30
Equity
Called up share capital
27 GBP2024-04-30
27 GBP2023-04-30
27 GBP2022-04-30
Capital redemption reserve
23 GBP2024-04-30
23 GBP2023-04-30
23 GBP2022-04-30
Retained earnings (accumulated losses)
2,087,748 GBP2024-04-30
1,242,879 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
928,369 GBP2023-05-01 ~ 2024-04-30
445,749 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,843 GBP2024-04-30
94,444 GBP2023-04-30
Motor vehicles
232,968 GBP2024-04-30
198,909 GBP2023-04-30
Furniture and fittings
9,362 GBP2024-04-30
9,362 GBP2023-04-30
Computers
26,824 GBP2024-04-30
32,856 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
365,997 GBP2024-04-30
335,571 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,396 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-58,965 GBP2023-05-01 ~ 2024-04-30
Computers
-8,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-76,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,442 GBP2024-04-30
84,657 GBP2023-04-30
Motor vehicles
153,859 GBP2024-04-30
180,226 GBP2023-04-30
Furniture and fittings
9,362 GBP2024-04-30
9,362 GBP2023-04-30
Computers
24,095 GBP2024-04-30
29,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,758 GBP2024-04-30
303,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,181 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,598 GBP2023-05-01 ~ 2024-04-30
Computers
3,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,396 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-58,965 GBP2023-05-01 ~ 2024-04-30
Computers
-8,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,401 GBP2024-04-30
9,787 GBP2023-04-30
Motor vehicles
79,109 GBP2024-04-30
18,683 GBP2023-04-30
Computers
2,729 GBP2024-04-30
3,417 GBP2023-04-30
Value of work in progress
89,964 GBP2024-04-30
122,120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,297,307 GBP2024-04-30
1,656,055 GBP2023-04-30
Prepayments/Accrued Income
Current
32,000 GBP2024-04-30
24,020 GBP2023-04-30
Other Debtors
Current
15,536 GBP2024-04-30
600 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
50,898 GBP2024-04-30
78,169 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,072 GBP2024-04-30
11,316 GBP2023-04-30
Trade Creditors/Trade Payables
Current
196,836 GBP2024-04-30
556,347 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,091 GBP2024-04-30
54,546 GBP2023-04-30
Corporation Tax Payable
Current
284,867 GBP2024-04-30
98,834 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,373 GBP2024-04-30
50,445 GBP2023-04-30
Other Creditors
Current
1,721 GBP2024-04-30
7,302 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
316,571 GBP2024-04-30
161,165 GBP2023-04-30
Amounts owed to directors
Current
1,728 GBP2024-04-30
341,728 GBP2023-04-30
Creditors
Current
873,259 GBP2024-04-30
1,281,683 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,072 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
67,636 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,072 GBP2024-04-30
11,316 GBP2023-04-30
Between one and five year
7,072 GBP2023-04-30
Minimum gross finance lease payments owing
7,072 GBP2024-04-30
18,388 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
7,072 GBP2024-04-30
18,388 GBP2023-04-30
Related profiles found in government register
  • GRAY & DICK LIMITED
    Info
    Registered number SC064706
    Block 8 Unit 2, New Albion, Halley Street, Yoker Glasgow G13 4DJ
    Private Limited Company incorporated on 1978-04-24 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • GRAY & DICK LTD
    S
    Registered number 64706
    Block 8, Unit 2, New Albion, Halley Drive, Glasgow, Scotland, G13 4DJ
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Block 8,unit 2, New Albion Estate, Halley Drive, Yoker, Glasgow
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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