Clive Griffiths Associates Limited in Altrincham, WA14 5GL

Description

Data updated on: 01-11-2023

Clive Griffiths Associates has been operating on the market for fourteen years. Registered under no. 07424468, this firm is classified as a Private Limited Company. You can contact the office of the company during business hours under the following address: C/o Bright Partnership 26 Edward Court, WA14 5GL Altrincham. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-26.

As for this particular limited company, the majority of director's duties up till now have been done by Marta G. and Clive G.. Within the group of these two managers, Clive G. has managed limited company for the longest time, having been a member of officers' team since 2010.

Executives who have control over the firm are as follows: Marta G. owns 1/2 or less of company shares. Clive G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-629	78	719	25 267	3 644	1 928

Balance Sheet
Cash Bank On Hand						9 134	23 496	20 478	37 459	49 909	38 855	52 827	88 719
Current Assets	2 755	1 974	14 629	42 338	51 762	24 965	37 840	44 887	58 078	54 441	56 441	66 950	100 493
Debtors		1 046		33 649	22 448	15 831	14 996	24 409	20 619	4 532	17 586	14 123	11 774
Net Assets Liabilities						1 928	18 847	16 661	40 851	36 951	43 907	53 260	66 831
Other Debtors							31	31				266
Property Plant Equipment						808	539	270		696	930	654	378
Cash Bank In Hand	2 755	928		8 689	29 314	9 134
Net Assets Liabilities Including Pension Asset Liability	-629	78	719	3 674	3 644	1 928
Tangible Fixed Assets					1 076	807

Capital & Reserves
Called Up Share Capital	1	1		2	2	2
Profit Loss Account Reserve	-630	77		25 265	3 642	1 926
Shareholder Funds	-629	78	719	25 267	3 644	1 928

Other Financial Data
Accrued Liabilities							1 750	1 950	1 950	2 100	2 100	2 310	2 530
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 650	-1 750
Accumulated Depreciation Impairment Property Plant Equipment						538	807	1 076	1 346	1 520	1 796	2 072	2 348
Additions Other Than Through Business Combinations Property Plant Equipment										870	510
Average Number Employees During Period									2	2	2	2	2
Creditors						22 194	18 434	28 465	17 227	18 186	13 464	14 344	34 040
Increase From Depreciation Charge For Year Property Plant Equipment							269	269	270	174	276	276	276
Net Current Assets Liabilities	-629	78	719	3 674	2 568	1 121	20 058	16 391	40 851	36 255	42 977	52 606	66 453
Nominal Value Allotted Share Capital							2	2	2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							18 434	26 546
Par Value Share					1	1		1	1	1	1	1	1
Prepayments							652	511	512	512	512	512	512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							652
Property Plant Equipment Gross Cost						1 346	1 346	1 346	1 346	2 216	2 726	2 726	2 726
Taxation Social Security Payable								11 951	12 717	12 027	11 019	11 153	14 950
Total Assets Less Current Liabilities	-629	78	719	3 674		3 578	20 597
Total Borrowings								14 564	2 560	4 059	345	881	15 353
Trade Creditors Trade Payables													1 207
Trade Debtors Trade Receivables							14 313	23 867	20 107	4 020	17 074	13 345	11 262
Creditors Due Within One Year	3 384	1 896	13 910	38 664	49 194	23 844
Fixed Assets					1 076	807
Number Shares Allotted				2	2	2
Value Shares Allotted				2	2	2

Company staff

Marta G.

Role: Director

Appointed: 08 August 2012

Latest update: 15 April 2024

Clive G.

Role: Director

Appointed: 29 October 2010

Latest update: 15 April 2024

People with significant control

Marta G.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Clive G.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 June 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 February 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 December 2014
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 1 February 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 February 2016

Clive Griffiths Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta G.

Clive G.

Barbara K.

People with significant control

Marta G.

Clive G.

Accounts Documents

Company filings

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