Griff Davies Architectural Design And Conservation Limited in Dyfed, SA43 1HA

Description

Data updated on: 01-11-2023

Based in 47 St. Mary Street, Dyfed SA43 1HA Griff Davies Architectural Design And Conservation Limited is categorised as a Private Limited Company with 04405407 registration number. The firm was started twenty two years ago. This enterprise's SIC code is 71111 meaning Architectural activities. The business latest filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 27, 2023.

For this firm, the full range of director's responsibilities have so far been fulfilled by Griffith D. who was chosen to lead the company on 27th March 2002. What is more, the director's assignments are helped with by a secretary - Barry G., who was appointed by this specific firm on 27th March 2002.

Griffith D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 708	1 422	-7 936	-12 997	-2 845	-1 587

Balance Sheet
Cash Bank On Hand								1 843	4 483	4 492	7 579
Current Assets	21 526	38 351	34 028	40 117	42 755	41 219		37 671	36 484	10 965	15 932	3 473
Debtors	1 110	37 229	34 028	40 117	42 755	41 219	51 037	35 828	32 001	6 473	8 353	3 473
Net Assets Liabilities						-1 587	13 465	8 804	7 864	870	3 252	-3 319
Property Plant Equipment						1 436	637	478	358	268	2 357	4 907
Cash Bank In Hand		1 122
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-3 708	1 422	-7 936	-12 997	-2 845	-1 587
Stocks Inventory	20 416	26 672
Tangible Fixed Assets	5 650	4 544	3 407	2 555	1 916	1 436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 709	1 421	-7 937	-12 998	-2 846	-1 588
Shareholder Funds	-3 708	1 422	-7 936	-12 997	-2 845	-1 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 621	27 981	21 714	21 834	28 350	28 724	29 904
Average Number Employees During Period								1	1	2	2	1
Bank Overdrafts						19 501	16 103	23 212	20 657	962
Corporation Tax Payable						9 579	5 182	-423	23
Creditors						43 570	37 537	29 263	28 896	10 281	14 655	11 588
Depreciation Amortisation Impairment Expense												1 180
Fixed Assets	11 650	8 544	5 407	2 555	1 916	1 436						4 906
Increase From Depreciation Charge For Year Property Plant Equipment							360		120	90	374	1 180
Net Current Assets Liabilities	-12 009	-5 102	-12 133	-14 342	-3 551	-2 351	13 500	8 408	7 588	684	1 277	-8 115
Other Creditors						450	1 139	424	183	67	240	234
Other Disposals Property Plant Equipment							439
Other Operating Expenses Format2												7 125
Other Operating Income Format2												394
Other Taxation Social Security Payable						3 172	4 981	317	260	259	1 487	-277
Profit Loss												1 929
Property Plant Equipment Gross Cost						29 057	28 618	22 192	22 192	28 618	31 081	34 811
Provisions For Liabilities Balance Sheet Subtotal						672	672	82	82	82	382	111
Staff Costs Employee Benefits Expense												8 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-548
Total Assets Less Current Liabilities	-359	3 442	-6 726	-11 787	-1 635	-915	14 137	8 886	7 946	952	3 634	-3 208
Trade Creditors Trade Payables						10 868	10 132	5 733	7 773	8 993	12 928	11 631
Trade Debtors Trade Receivables						41 219	51 037	35 828	32 001	6 473	8 353	3 473
Bank Borrowings Overdrafts										962
Total Additions Including From Business Combinations Property Plant Equipment											2 463	3 730
Creditors Due After One Year Total Noncurrent Liabilities	2 139	810
Creditors Due Within One Year Total Current Liabilities	33 535	43 453
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	1 210	1 210	1 210	1 210	1 210	672
Tangible Fixed Assets Additions		328
Tangible Fixed Assets Cost Or Valuation	28 729	29 057	29 057	29 057	29 057	29 057
Tangible Fixed Assets Depreciation	23 079	24 513	25 650	26 502	27 141	27 621
Tangible Fixed Assets Depreciation Charge For Period		1 434
Creditors Due After One Year		810
Creditors Due Within One Year		43 453	46 161	54 459	46 306	43 570
Tangible Fixed Assets Depreciation Charged In Period			1 137	852	639	480

Company staff

Barry G.

Role: Secretary

Appointed: 27 March 2002

Latest update: 16 January 2024

Griffith D.

Role: Director

Appointed: 27 March 2002

Latest update: 16 January 2024

People with significant control

Griffith D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Griff Davies Architectural Design And Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Griffith D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Griffith D.

Accounts Documents

Company filings

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