Gareth Griffiths (trydanwr) Cyf in Porthmadog, LL49 9AP

Description

Data updated on: 01-11-2023

Gareth Griffiths (trydanwr) Cyf may be reached at Adeilad St David's Building, Stryd Lombard Street in Porthmadog. The postal code is LL49 9AP. Gareth Griffiths (trydanwr) Cyf has been actively competing in this business since the firm was established in 2003. The Companies House Reg No. is 04974753. This company's SIC code is 43210 which means Electrical installation. Gareth Griffiths (trydanwr) Cyf released its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was filed on 2022-11-24.

For this specific company, a variety of director's responsibilities have been performed by Robat G. and Gareth G.. Out of these two people, Gareth G. has administered company for the longest time, having become a vital addition to directors' team on 2003. Furthermore, the director's responsibilities are often helped with by a secretary - Gareth G., who was appointed by the company in November 2003.

Gareth G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	439	506	2 272	3 534	5 939

Balance Sheet
Cash Bank In Hand	10 050	15 064	12 820	18 567	14 157
Cash Bank On Hand					14 157	26 179	50 956	70 669	81 286	82 458	82 214	71 216
Current Assets	24 728	26 398	25 459	34 069	39 325	49 687	79 846	98 129	99 954	91 431	92 867	94 376
Debtors	12 903	8 884	10 814	13 227	22 168	20 008	25 390	23 960	17 668	7 973	9 653	20 660
Intangible Fixed Assets	5 051	4 041	3 030	2 020	1 009
Net Assets Liabilities					5 939	17 582	33 530	64 382	74 260	79 008	83 659	85 399
Net Assets Liabilities Including Pension Asset Liability	439	506	2 272	3 534	5 939
Property Plant Equipment					3 460	6 719	5 528	12 873	10 538	8 430	7 360	6 153
Stocks Inventory	1 775	2 450	1 825	2 275	3 000
Tangible Fixed Assets	2 195	1 759	5 407	4 326	3 460
Total Inventories					3 000	3 500	3 500	3 500	1 000	1 000	1 000	2 500
Other Debtors											17	9 651

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	438	505	2 271	3 533	5 938
Shareholder Funds	439	506	2 272	3 534	5 939

Other Financial Data
Amount Specific Advance Or Credit Directors												9 651
Amount Specific Advance Or Credit Made In Period Directors												9 651
Accumulated Amortisation Impairment Intangible Assets					9 096	10 105	10 105	10 105	10 105	10 105	10 105
Accumulated Depreciation Impairment Property Plant Equipment					8 063	9 743	11 125	10 980	13 614	15 722	17 562	19 101
Average Number Employees During Period					2	2	2	2	2		1
Creditors					273	866	322	376	376	19 251	15 170	13 961
Creditors Due After One Year				275	273
Creditors Due Within One Year	31 074	31 231	30 636	35 200	35 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 362
Disposals Property Plant Equipment								5 000
Fixed Assets	7 246	5 800	8 437	6 346	4 469	6 719	5 528	12 873	10 538	8 430	7 360	6 153
Increase From Amortisation Charge For Year Intangible Assets						1 009
Increase From Depreciation Charge For Year Property Plant Equipment						1 680	1 382	3 217	2 634	2 108	1 840	1 539
Intangible Assets					1 009
Intangible Assets Gross Cost					10 105	10 105	10 105	10 105	10 105	10 105	10 105
Intangible Fixed Assets Aggregate Amortisation Impairment	5 054	6 064	7 075	8 085	9 096
Intangible Fixed Assets Amortisation Charged In Period		1 010	1 011	1 010	1 011
Intangible Fixed Assets Cost Or Valuation	10 105	10 105	10 105	10 105
Net Current Assets Liabilities	-6 346	-4 833	-5 177	-1 131	3 524	13 073	29 631	54 331	66 601	72 180	77 697	80 415
Number Shares Allotted		1	1	1	1
Other Creditors					14 374	12 483	21 841	13 022	9 143	5 259	1 440	1 574
Other Taxation Social Security Payable					16 965	18 189	25 761	27 399	20 524	11 525	10 226	11 713
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 523	16 462	16 653	23 853	24 152	24 152	24 922	25 254
Provisions For Liabilities Balance Sheet Subtotal					1 781	1 344	1 307	2 446	2 503	1 602	1 398	1 169
Provisions For Liabilities Charges	461	461	988	1 406	1 781
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation	6 523	6 523	11 523	11 523
Tangible Fixed Assets Depreciation	4 328	4 764	6 116	7 197	8 063
Tangible Fixed Assets Depreciation Charged In Period		436	1 352	1 081	866
Taxation Social Security Payable					273	866	322	376	376
Total Additions Including From Business Combinations Property Plant Equipment						4 939	191	12 200	299		770	332
Total Assets Less Current Liabilities	900	967	3 260	5 215	7 993	19 792	35 159	67 204	77 139	80 610	85 057	86 568
Trade Creditors Trade Payables					4 462	5 942	2 613	3 377	3 686	2 467	3 504	674
Trade Debtors Trade Receivables					22 168	20 008	25 390	23 960	17 668	7 973	9 636	11 009