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Company profile
JOHN GRAY SERVICE CHARGES LTD
active • ltd • C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom
Company no.06851615Officers4Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 06851615
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2009-03-18
- Registered Office
- C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom
- Sic Codes
- management of real estate on a fee or contract basis
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£106,063
Equity
£6,304
Total liabilities
£99,759
Cash in bank
£10,610
Year-on-year movement
Quick comparison from the latest filed period.
2025-04-30
Equity
-£9.02k
-58.85%Cash in bank
-£20.97k
-66.40%Total assets
+£67.41k
+174.40%Total liabilities
-£76.43k
-327.54%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£108,171£4,206-£99,759
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-04-30
Trade debtors£93,559
Trade creditors£0
Fixed assets£1,894
Current assets£104,169
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £77,125 | £108,171 | -£31,046 |
| 2023 | £48,097 | £71,005 | -£22,908 |
| 2024 | £15,319 | £38,652 | -£23,333 |
| 2025 | £6,304 | £106,063 | -£99,759 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 26 Mar 2026 | 2 Months |
| Accounts Submitted | 16 Jul 2025 | 10 Months |
| Confirmation Statement Submitted | 18 Mar 2025 | 1 Year |
| Accounts Submitted | 8 Jul 2024 | 1 Year |
| Confirmation Statement Submitted | 8 Jul 2024 | 1 Year |
| Change of Date Of Creation | 8 Jul 2024 | 1 Year |
| Change of Jurisdiction | 8 Jul 2024 | 1 Year |
| Change of Last Full Members List Date | 8 Jul 2024 | 1 Year |
| Change of Registered Office Address | 8 Jul 2024 | 1 Year |
| Change of Type | 8 Jul 2024 | 1 Year |
| GRAY, Margaret Ellen Appointed | 18 Mar 2009 | 17 Years |
| GRAY, Frederick John Appointed | 18 Mar 2009 | 17 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-no-updates | 2026-03-26 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-07-16 | Open PDF |
| confirmation-statement-with-updates | 2025-03-18 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-07-08 | Open PDF |
| change-to-a-person-with-significant-control | 2024-04-08 | Open PDF |
| change-to-a-person-with-significant-control | 2024-04-08 | Open PDF |
| confirmation-statement-with-no-updates | 2024-03-22 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-07-13 | Open PDF |
| confirmation-statement-with-no-updates | 2023-03-20 | Open PDF |
| change-registered-office-address-company-with-date-old-address-new-address | 2022-09-21 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2022-09-14 | Open PDF |
| confirmation-statement-with-no-updates | 2022-04-22 | Open PDF |