Ernest Griffith & Sons Ltd
Begbies Traynor 340 Deansgate M3 4LY Manchester
Number: 00368507
Incorporation date: 1941-08-02
Dissolution date: 2021-03-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ernest Griffith & Sons came into being in 1941 as a company enlisted under no 00368507, located at M3 4LY Manchester at Begbies Traynor. The company's last known status was dissolved. Ernest Griffith & Sons had been in this business field for at least 80 years.
The following company was supervised by 1 managing director: Paul B. who was maintaining it for 30 years.
Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||||
| Net Worth | 16 736 | 23 008 | 44 626 | 52 879 | 54 726 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | 100 | |||||
| Cash Bank On Hand | 100 | 137 | 19 644 | ||||
| Current Assets | 393 830 | 424 885 | 409 347 | 363 328 | 356 177 | 388 111 | 314 516 |
| Debtors | 206 830 | 214 343 | 219 597 | 178 728 | 157 577 | 170 224 | 108 272 |
| Net Assets Liabilities | 54 726 | 43 177 | 27 571 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 736 | 23 008 | 44 626 | 52 879 | 54 726 | ||
| Other Debtors | 15 700 | 13 268 | 7 990 | ||||
| Property Plant Equipment | 20 713 | 19 435 | 16 520 | ||||
| Stocks Inventory | 187 000 | 210 542 | 189 750 | 184 500 | 198 500 | ||
| Tangible Fixed Assets | 28 667 | 26 255 | 23 843 | 22 172 | 20 713 | ||
| Total Inventories | 198 500 | 217 750 | 186 600 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 90 500 | 90 500 | 90 500 | 90 500 | 90 500 | ||
| Profit Loss Account Reserve | -73 764 | -67 492 | -45 874 | -37 621 | -35 774 | ||
| Shareholder Funds | 16 736 | 23 008 | 44 626 | 52 879 | 54 726 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 321 | 51 599 | 54 514 | ||||
| Average Number Employees During Period | 7 | 7 | |||||
| Bank Borrowings Overdrafts | 49 | ||||||
| Bank Overdrafts | 49 | ||||||
| Creditors | 61 121 | 24 633 | 6 868 | ||||
| Creditors Due After One Year | 147 556 | 129 615 | 92 197 | 97 445 | 61 121 | ||
| Creditors Due Within One Year | 258 205 | 298 517 | 296 367 | 235 176 | 261 043 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 2 915 | |||||
| Net Current Assets Liabilities | 135 625 | 126 368 | 112 980 | 128 152 | 95 134 | 48 375 | 17 919 |
| Number Shares Allotted | 90 500 | 90 500 | 90 500 | 90 500 | |||
| Other Creditors | 61 121 | 24 633 | 6 868 | ||||
| Other Taxation Social Security Payable | 26 645 | 41 211 | 21 770 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 71 034 | 71 034 | |||||
| Secured Debts | 118 677 | 142 244 | 111 913 | 115 225 | 86 590 | ||
| Share Capital Allotted Called Up Paid | 90 500 | 90 500 | 90 500 | 90 500 | 90 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 71 034 | 71 034 | 71 034 | 71 034 | |||
| Tangible Fixed Assets Depreciation | 42 367 | 44 779 | 47 191 | 48 862 | 50 321 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 412 | 2 412 | 1 671 | ||||
| Total Assets Less Current Liabilities | 164 292 | 152 623 | 136 823 | 150 324 | 115 847 | 67 810 | 34 439 |
| Total Borrowings | 86 590 | 119 635 | |||||
| Trade Creditors Trade Payables | 146 558 | 177 640 | 158 593 | ||||
| Trade Debtors Trade Receivables | 141 877 | 156 956 | 100 282 | ||||
Role: Secretary
Latest update: 30 March 2024
Role: Director
Appointed: 04 February 1991
Latest update: 30 March 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 19 February 2020 |
| Confirmation statement last made up date | 05 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 11 September 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
(9 pages)
2 Praed Road Trafford Park
M17 1PQ
Manchester
2 Praed Road Trafford Park
M17 1PQ
Manchester
2 Praed Road Trafford Park
M17 1PQ
Manchester
2 Praed Road Trafford Park
M17 1PQ
Manchester