Griffin Fire & Training Limited in Southampton, SO31 6GB

Description

Data updated on: 01-11-2023

Griffin Fire & Training Limited can be reached at Southampton at 6 Tulip Gardens. You can find this business by its zip code - SO31 6GB. The firm has been operating on the British market for twenty two years. This enterprise is registered under the number 04476090 and its last known state is active. It has a history in name change. In the past, this firm had two different names. Up to 2011 this firm was prospering as Griffin Training & Consultancy and up to that point the registered company name was Griffin Extinguisher. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2023-04-30 is the last time when account status updates were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the New Forest District Council, with over 1 transactions from worth at least 500 pounds each, amounting to £4,100 in total. The company also worked with the Hampshire County Council (1 transaction worth £930 in total). Griffin Fire & Training was the service provided to the Hampshire County Council Council covering the following areas: Gen Mtce - Delegated Items-lms.

At present, we have only a single director in the company: Denise G. (since 2008-07-04). The company had been overseen by Bryan G. until June 2009.

Previous company's names
Griffin Fire & Training Limited 2011-01-11
Griffin Training & Consultancy Limited 2005-08-05
Griffin Extinguisher Co. Limited 2002-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 870	7 251	6 614	8 270	7 902	5 723

Balance Sheet
Cash Bank In Hand	70		2 253	3 813	1 387	1 605
Cash Bank On Hand						1 605		17 474	8 203	5 732	13 200	1 207
Current Assets	46 225	64 205	54 505	41 698	60 369	60 837	39 517	51 717	51 493	38 111	64 952	51 340	44 522
Debtors	46 155	64 205	52 252	33 340	53 904	51 989	33 058	26 039	33 425	22 729	40 124	35 187	33 072
Net Assets Liabilities						5 723	5 373	6 673	7 261	6 100	7 597	11 184	12 320
Net Assets Liabilities Including Pension Asset Liability	-4 870	7 251	6 614	8 270	7 902	5 723
Property Plant Equipment						9 773	10 756	8 684	10 592	9 198	9 390	9 714	9 733
Stocks Inventory				4 545	5 078	7 243
Tangible Fixed Assets	1 476	1 255	1 259	14 466	11 922	9 773
Total Inventories						7 243	6 459	8 204	9 865	9 650	11 628	14 946	11 450
Other Debtors										1 333	1 333	1 532	3 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 970	7 151	6 514	8 170	7 802	5 623
Shareholder Funds	-4 870	7 251	6 614	8 270	7 902	5 723

Other Financial Data
Accrued Liabilities						592	592
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						12 406	15 024	17 096	19 370	21 296	23 181	25 066	26 912
Average Number Employees During Period							5	5	5	5	5	5	4
Bank Borrowings Overdrafts						7 327	3 287						774
Corporation Tax Payable						2 697	2 118
Creditors						62 989	42 901	52 114	52 841	39 486	64 981	48 040	40 099
Creditors Due Within One Year		58 209	49 150	45 086	62 074	62 989
Dividends Paid								8 400	6 550	6 100	4 400	2 000	2 000
Fixed Assets	1 476	1 255	1 259	14 466	11 922	9 773	10 756	8 684	10 592	9 198	9 390	9 714	9 733
Increase From Depreciation Charge For Year Property Plant Equipment							2 618	2 072	2 274	1 926	1 885	1 885	1 846
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment		18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-6 346	5 996	5 355	-3 388	-1 705	-2 152	-3 384	-397	-1 348	-1 375	-29	3 300	4 423
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							56	27 495	19 445	11 275	37 316	23 628	9 439
Other Taxation Social Security Payable						576	17 547	15 245	23 466	15 698	18 568	17 859	18 556
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								9 700	7 138	4 939	5 897	5 587	3 136
Property Plant Equipment Gross Cost						22 179	25 780	25 780	29 962	30 494	32 571	34 780	36 645
Provisions For Liabilities Balance Sheet Subtotal						1 898	1 999	1 614	1 983	1 723	1 764	1 830	1 836
Provisions For Liabilities Charges				2 808	2 315	1 898
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			225	17 465	838	534
Tangible Fixed Assets Cost Or Valuation	3 117	3 117	3 342	20 807	21 645	22 179
Tangible Fixed Assets Depreciation	1 641	1 862	2 083	6 341	9 723	12 406
Tangible Fixed Assets Depreciation Charged In Period			221	4 258	3 382	2 683
Total Additions Including From Business Combinations Property Plant Equipment							3 601		4 182	532	2 077	2 209	1 865
Total Assets Less Current Liabilities	-4 870	7 251	6 614	11 078	10 217	7 621	7 372	8 287	9 244	7 823	9 361	13 014	14 156
Trade Creditors Trade Payables						17 618	13 159	9 374	9 930	12 513	9 097	6 553	11 330
Trade Debtors Trade Receivables						51 989	33 058	26 039	33 425	21 396	38 791	33 655	29 947
Creditors Due Within One Year Total Current Liabilities	52 571	58 209
Tangible Fixed Assets Depreciation Charge For Period		221

Company staff

Denise G.

Role: Director

Appointed: 04 July 2008

Latest update: 15 April 2024

Judith G.

Role: Secretary

Appointed: 04 July 2008

Resigned: 08 June 2018

Latest update: 15 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 03 July 2002

Resigned: 03 July 2002

Latest update: 15 April 2024

Lesley G.

Role: Nominee Director

Appointed: 03 July 2002

Resigned: 03 July 2002

Latest update: 15 April 2024

Bryan G.

Role: Director

Appointed: 03 July 2002

Resigned: 30 June 2009

Latest update: 15 April 2024

Susannah G.

Role: Secretary

Appointed: 03 July 2002

Resigned: 04 July 2008

Latest update: 15 April 2024

People with significant control

Denise S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Denise S.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 August 2013
Annual Accounts 11 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 September 2014
Annual Accounts 12 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 12 November 2015
Date Approval Accounts	12 November 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hampshire County Council	1	£ 930.00
2013-12-03	2209870899		£ 930.00	Gen Mtce - Delegated Items-lms
2011	New Forest District Council	1	£ 4 100.00
2011-05-31	8151126_1		£ 4 100.00	Other Direct Works Costs - Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hampshire County Council

£ 930.00

2013-12-03

2209870899

£ 930.00

Gen Mtce - Delegated Items-lms

2011

New Forest District Council

£ 4 100.00

2011-05-31

8151126_1

£ 4 100.00

Other Direct Works Costs - Capital

Griffin Fire & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

Judith G.

Dorothy G.

Lesley G.

Bryan G.

Susannah G.

People with significant control

Denise S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Griffin Fire & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

Judith G.

Dorothy G.

Lesley G.

Bryan G.

Susannah G.

People with significant control

Denise S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016