G.e. Griffiths Limited in Sheffield, S36 6UF

Description

Data updated on: 01-11-2023

1986 signifies the founding of G.e. Griffiths Limited, the firm which is situated at 11 Rose Hill Close, Penistone in Sheffield. This means it's been 38 years G.e. Griffiths has prospered on the British market, as the company was created on 1986-02-18. The firm reg. no. is 01990585 and the zip code is S36 6UF. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The business most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Tue, 22nd Aug 2023.

In order to satisfy the customers, the company is constantly being improved by a team of two directors who are Peter S. and Graham B.. Their joint efforts have been of prime importance to the company for twenty two years.

Peter S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	10 614	-354 007	-282 293	-229 992	-90 113	-78 219

Balance Sheet
Cash Bank In Hand	2 285	1 821	2 086	3 509	30 623	72 048
Cash Bank On Hand							567 871	1 073 042	402 988	282 087	444 419	566 131	195 771
Current Assets	711 760	533 871	530 879	625 231	680 045	444 751	955 441	1 386 661	1 580 369	1 318 822	1 901 803	1 441 437	686 075
Debtors	659 475	482 050	478 793	571 722	599 422	322 703	357 570	83 544	891 164	773 557	1 027 301	345 551	3 533
Net Assets Liabilities						-78 219	241 242	634 216	1 013 487	883 163	1 118 838	1 001 384	426 162
Net Assets Liabilities Including Pension Asset Liability	10 614	-354 007	-282 293	-229 992	-90 113	-78 219
Other Debtors							19 596	53 756
Property Plant Equipment							217 305	212 916	309 068	336 568	313 737	307 631	179 249
Stocks Inventory	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets	101 414	80 592	67 623	79 900	88 013	91 840
Total Inventories							30 000	30 000	30 000	30 000	30 000	15 000

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	10 574	-354 047	-282 333	-230 032	-90 153	-78 259
Shareholder Funds	10 614	-354 007	-282 293	-229 992	-90 113	-78 219

Other Financial Data
Total Fixed Assets Additions		2 583	917
Total Fixed Assets Cost Or Valuation	285 697	265 215	260 056
Total Fixed Assets Depreciation	184 283	184 623	192 433
Total Fixed Assets Depreciation Charge In Period		14 771	10 354
Total Fixed Assets Depreciation Disposals		-14 431	-19 133
Total Fixed Assets Disposals		-23 065	-22 665
Accrued Liabilities								22 200	2 200	2 300	2 300	2 360	1 800
Accumulated Depreciation Impairment Property Plant Equipment							309 039	362 174	417 768	421 531	464 436	471 795	217 357
Average Number Employees During Period							25	25	22	22	20	18	7
Bank Borrowings Overdrafts							10 895	5 499	17 721	12 431	11 567	14 983	460
Corporation Tax Payable								121 914	135 150	21 802	91 100	9 053
Creditors						6 060	917 066	950 923	861 512	757 789	50 000	44 167	34 167
Creditors Due After One Year			42 420	30 300	18 180	6 060
Creditors Due Within One Year			823 936	890 385	825 553	594 312
Current Asset Investments								200 075	256 217	233 178	400 083	514 755	486 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 570		45 451	8 365	43 355	257 646
Disposals Property Plant Equipment								32 624		81 875	12 237	56 844	444 913
Fixed Assets	101 414	80 592	67 623			91 840	217 305
Increase From Depreciation Charge For Year Property Plant Equipment								60 705	55 594	49 214	51 270	50 714	3 208
Net Current Assets Liabilities	-76 362	-365 621	-293 058	-265 154	-145 508	-149 561	38 375	435 738	718 857	561 033	883 177	765 996	309 156
Number Shares Allotted				40	40	40
Other Creditors							19 239	35 269
Other Taxation Social Security Payable							465 828	545 719	24 809	21 656	25 174	21 106	2 564
Par Value Share				1	1	1
Prepayments								53 756	20 558	24 711	33 910	74 207	2 088
Property Plant Equipment Gross Cost							526 344	575 090	726 836	758 099	778 173	779 426	396 606
Provisions For Liabilities Balance Sheet Subtotal						14 438	14 438	14 438	14 438	14 438	28 076	28 076	28 076
Provisions For Liabilities Charges	14 438	14 438	14 438	14 438	14 438	14 438
Share Capital Allotted Called Up Paid			40	40	40	40
Tangible Fixed Assets Additions		2 583	917	62 327	30 301	30 645
Tangible Fixed Assets Cost Or Valuation	285 697	265 215	260 056	281 536	311 837	342 482
Tangible Fixed Assets Depreciation	184 283	184 623	192 433	201 636	223 824	250 642
Tangible Fixed Assets Depreciation Charged In Period				22 725	22 188	26 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 522
Tangible Fixed Assets Disposals		-23 065	-22 665	40 847
Total Additions Including From Business Combinations Property Plant Equipment								81 370	151 746	113 138	32 311	58 097	62 093
Total Assets Less Current Liabilities	25 052	-285 029	-225 435	-185 254	-57 495	-57 721	255 680	648 654	1 027 925	897 601	1 196 914	1 073 627	488 405
Trade Creditors Trade Payables							421 104	364 436	234 611	313 527	495 726	212 124	8 820
Trade Debtors Trade Receivables							337 974	29 788	870 606	748 846	993 391	271 344	1 445
Creditors Due After One Year Total Noncurrent Liabilities	0	54 540	42 420
Creditors Due Within One Year Total Current Liabilities	788 122	899 492	823 937
Tangible Fixed Assets Depreciation Charge For Period		14 771	10 354
Tangible Fixed Assets Depreciation Disposals		-14 431	-19 133

Company staff

Peter S.

Role: Director

Appointed: 01 October 2002

Latest update: 3 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G.e. Griffiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Graham B.

John G.

Barbara G.

Peter G.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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