Gary Griffiths Decorating Services Limited in Bristol, BS34 6NF

Description

Data updated on: 01-11-2023

Gary Griffiths Decorating Services is a firm situated at BS34 6NF Bristol at 11 Brookfield Road. This enterprise has been operating since 2001 and is registered as reg. no. 04225245. This enterprise has been on the British market for 23 years now and the current state is active. The company's registered with SIC code 43341 meaning Painting. Sun, 31st Jul 2022 is the last time the accounts were reported.

There seems to be a single director this particular moment overseeing this particular firm, namely Ricky G. who has been executing the director's responsibilities since 2001-05-30. The following firm had been managed by Mark C. up until nearly one year ago. Additionally another director, namely Lyn G. quit seven years ago.

Executives with significant control over the firm are: Lynsey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 964	172	1 042	1 461	105

Balance Sheet
Cash Bank In Hand	5 180	2 159	9 431	2 697	3 517
Cash Bank On Hand					3 517	7 844
Current Assets	113 543	93 347	106 089	80 124	79 954	120 388	154 856	207 174	221 404	164 668	196 826	275 091
Debtors	103 700	91 188	96 658	77 427	76 437	112 544
Net Assets Liabilities					105	13 098	5 941	32 049	38 311	21 172	66 153	118 166
Net Assets Liabilities Including Pension Asset Liability	1 964	172	1 042	1 461	105
Other Debtors					6 815	3 239
Property Plant Equipment					2 191	1 452
Stocks Inventory	4 663
Tangible Fixed Assets	7 020	4 538	3 289	2 890	2 191

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	1 862	70	940	1 359	3
Shareholder Funds	1 964	172	1 042	1 461	105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 251	16 990
Average Number Employees During Period						6	8	8	6	4	4	4
Bank Borrowings Overdrafts					45 362	19 092
Creditors					82 009	108 742	150 067	26 765	20 802	14 507	5 990	157 629
Creditors Due After One Year	1 949
Creditors Due Within One Year	114 957	97 102	107 953	81 358	82 009
Fixed Assets						1 452	1 152	780	585	439	445	704
Increase From Depreciation Charge For Year Property Plant Equipment						739
Net Current Assets Liabilities	-1 414	-3 755	-1 864	-1 234	-2 055	11 646	4 789	58 034	58 528	35 240	71 698	117 462
Number Shares Allotted		2	2	2	2
Other Creditors					12 521	46 127
Other Taxation Social Security Payable					22 402	23 599
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 442
Provisions For Liabilities Balance Sheet Subtotal					31
Provisions For Liabilities Charges	1 693	611	383	195	31
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				635	192
Tangible Fixed Assets Cost Or Valuation	17 615	17 615	17 615	18 250	18 442
Tangible Fixed Assets Depreciation	10 595	13 077	14 326	15 360	16 251
Tangible Fixed Assets Depreciation Charged In Period		2 482	1 249	1 034	891
Total Assets Less Current Liabilities	5 606	783	1 425	1 656	136	13 098	5 941	58 814	59 113	35 679	72 143	118 166
Trade Creditors Trade Payables					1 724	19 924
Trade Debtors Trade Receivables					69 622	109 305