Gavin Griffiths Recycling Ltd in Swansea, SA5 7LP

Description

Data updated on: 01-11-2023

Gavin Griffiths Recycling is a firm located at SA5 7LP Swansea at Beechwood House Bryntywod. This business has been registered in year 2005 and is established under reg. no. 05640715. This business has been on the English market for 19 years now and the current status is active. This enterprise's Standard Industrial Classification Code is 38110 which stands for Collection of non-hazardous waste. Gavin Griffiths Recycling Limited filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was filed on 2022-11-30.

Gavin Griffiths Recycling Ltd is a medium-sized vehicle operator with the licence number OG1089454. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Bryntywod, 12 machines and 12 trailers are available.

Because of this particular company's growing number of employees, it became imperative to find other company leaders: Jake S., Andrew W. and Gavin G. who have been aiding each other since June 11, 2020 to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							59 298		3 851	7 163	1 500 377	1 120 593	1 183 346
Current Assets	439 277	919 242	939 494	896 433	896 433	705 084	715 619	707 766	1 006 400	1 328 769	3 496 578	4 470 880	4 832 764
Debtors	378 669	754 814	936 894	845 806	845 806	705 084	656 321	707 766	1 002 549	1 321 606	1 935 323	3 323 130	3 406 372
Net Assets Liabilities						1 018 455	1 050 504	1 118 605	1 180 098	1 246 802	2 210 645	3 255 876	3 862 968
Other Debtors						115 393	190 250	96 843	157 251	262 754	481 429	349 234	92 701
Property Plant Equipment						1 644 596	1 702 610	1 790 204	2 084 870	1 863 897	2 891 539	5 115 517
Total Inventories											60 878	27 157	243 046
Cash Bank In Hand	60 608	161 828		43 127	43 127
Net Assets Liabilities Including Pension Asset Liability	323 527	677 440	761 412	1 001 674	1 001 674	1 018 455
Stocks Inventory		2 600	2 600	7 500	7 500
Tangible Fixed Assets	431 453	698 048	964 733	1 118 780	1 118 780	1 644 596

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	323 525	677 438	761 312	1 001 574	1 001 574	1 018 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						544 052	773 457	1 103 853	1 271 486	1 190 616	1 082 155	1 349 358	1 126 561
Additions Other Than Through Business Combinations Property Plant Equipment							512 894	469 990	1 002 505	375 709	2 153 945	3 318 796
Average Number Employees During Period								23	23	26	26	28	40
Bank Borrowings									144 541	135 051
Bank Overdrafts						118 913		57 477	7 709	9 500
Creditors						768 987	888 862	936 699	1 066 645	1 133 535	2 061 336	2 896 479	3 523 845
Finance Lease Liabilities Present Value Total						247 749	312 769	266 598	348 409	355 468	622 416	2 996 758	3 523 845
Increase From Depreciation Charge For Year Property Plant Equipment							291 110	354 403	453 644	404 649	468 623	671 855	1 012 085
Net Current Assets Liabilities	13 632	102 440	77 583	263 662	263 662	-144 778	-142 702	-228 933	-60 245	195 234	1 435 242	1 574 401	1 383 632
Other Creditors						24 410	46 416	9 511	261 567	43 989	18 025	24 175	78 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 705	24 007	286 011	485 519	577 084	404 652
Other Disposals Property Plant Equipment							225 475	52 000	540 206	677 552	1 234 764	827 615
Other Taxation Social Security Payable						33 070	63 227	98 915	82 952	217 516	251 863	109 427	164 447
Property Plant Equipment Gross Cost						2 188 648	2 476 067	2 894 057	3 356 356	3 054 513	3 973 694	84 873	8 547 928
Provisions For Liabilities Balance Sheet Subtotal						193 756	182 051	167 935	179 567	190 107	336 634	437 284	769 607
Total Assets Less Current Liabilities	445 085	800 488	1 042 316	1 382 442	1 382 442	1 499 818	1 559 908	1 561 271	2 024 625	2 059 131	4 326 781	6 689 918	8 156 420
Trade Creditors Trade Payables						344 845	466 450	504 198	366 008	507 062	1 169 032	1 581 447	1 259 934
Trade Debtors Trade Receivables						508 816	466 071	610 923	845 298	1 058 852	1 453 894	2 100 779	2 029 814
Amount Specific Advance Or Credit Directors	22 056	36 747	23 204		36 574	25 709	45 133	68 969	1 500	1 500
Amount Specific Advance Or Credit Made In Period Directors							19 423	23 836	1 500	1 500	-134 013
Amounts Owed By Associates												873 117	1 283 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment													586 303
Disposals Property Plant Equipment													1 273 299
Increase Decrease In Property Plant Equipment													3 167 161
Total Additions Including From Business Combinations Property Plant Equipment													3 441 225
Advances Credits Directors	22 056	36 747	23 204		36 574	25 709
Advances Credits Made In Period Directors		64 691	15 957		62 870	48 535
Advances Credits Repaid In Period Directors		50 000	29 500		49 500	59 400
Capital Employed	323 527	677 440	761 412	1 001 674	1 001 674	1 018 455
Creditors Due After One Year	72 505	46 030	160 621	205 287	205 287	287 607
Creditors Due Within One Year	425 645	816 802	861 911	632 771	632 771	849 862
Number Shares Allotted		2	1		1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	49 053	77 018	120 283	175 481	175 481	193 756
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions		425 634	402 563		394 753	881 146
Tangible Fixed Assets Cost Or Valuation	539 794	886 728	1 185 799		1 484 552	2 188 648
Tangible Fixed Assets Depreciation	108 341	188 680	221 066		365 772	544 052
Tangible Fixed Assets Depreciation Charged In Period		85 031	56 800		169 098	241 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 692	24 414		24 392	62 854
Tangible Fixed Assets Disposals		78 700	103 492		96 000	177 050
Value Shares Allotted Increase Decrease During Period			1