Bob Griffiths Heating Ltd
Bush House 39 Cardiff Road Llandaff CF5 2DP Cardiff
Number: 04936399
Incorporation date: 2003-10-17
Dissolution date: 2015-07-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at Bush House 39, Cardiff CF5 2DP Bob Griffiths Heating Limited was classified as a Private Limited Company with 04936399 Companies House Reg No. This firm was founded on 2003-10-17. Bob Griffiths Heating Limited had been on the British market for at least twelve years.
Robert G. was this particular company's director, selected to lead the company in 2003 in October.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 277 | 142 | 393 | 148 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 424 | 2 680 | 5 812 | 1 716 |
| Current Assets | 5 983 | 4 167 | 6 779 | 2 367 |
| Debtors | 709 | 687 | 667 | 651 |
| Stocks Inventory | 850 | 800 | 300 | |
| Tangible Fixed Assets | 1 194 | 940 | 901 | |
| Net Assets Liabilities Including Pension Asset Liability | 277 | 142 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 177 | 42 | 293 | 48 |
| Shareholder Funds | 277 | 142 | 393 | 148 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 4 965 | 7 287 | 2 219 | |
| Net Current Assets Liabilities | -847 | -798 | -508 | 148 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 200 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 856 | 5 856 | 6 056 | |
| Tangible Fixed Assets Depreciation | 4 662 | 4 916 | 5 155 | |
| Tangible Fixed Assets Depreciation Charged In Period | 239 | 251 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 406 | |||
| Tangible Fixed Assets Disposals | 6 056 | |||
| Total Assets Less Current Liabilities | 347 | 142 | 393 | 148 |
| Creditors Due Within One Year Total Current Liabilities | 6 830 | 4 965 | ||
| Fixed Assets | 1 194 | 940 | ||
| Provisions For Liabilities Charges | 70 | 0 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 254 | |||
Role: Secretary
Appointed: 17 October 2003
Latest update: 2 March 2024
Role: Director
Appointed: 17 October 2003
Latest update: 2 March 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 14 November 2015 |
| Return last made up date | 17 October 2014 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 27 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 November 2013 |
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