Griffin's Garage Ltd in Warminster, BA12 7AT

Description

Data updated on: 01-11-2023

Based in The Workshops Hill Road, Warminster BA12 7AT Griffin's Garage Ltd is a Private Limited Company issued a 04453346 registration number. It was established 22 years ago. The name is Griffin's Garage Ltd. The company's former clients may recognize the firm also as Griffin's Rescue, which was in use up till 2018-02-27. The company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2022-05-31 is the last time the accounts were reported.

According to the latest data, this business is directed by 1 director: Paul G., who was assigned to lead the company in 2002. That business had been presided over by Nigel G. till 2007.

Paul G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Griffin's Garage Ltd 2018-02-27
Griffin's Rescue Limited 2002-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 593	23 203	21 171

Balance Sheet
Cash Bank On Hand			9 212	8 633	15	1 237	8 323	129	1 251	-203
Current Assets	27 806	26 598	52 764	38 459	27 287	16 458	13 961	5 900	6 033	4 621
Debtors	18 084	23 096	42 302	29 216	26 772	14 721	5 138	5 271	4 282	4 324
Net Assets Liabilities			21 171	8 615	-21 426	-51 094	-48 362	-48 350	-44 472	-41 704
Other Debtors			21 255	16 504	24 374	5 864
Property Plant Equipment			63 057	51 709	24 566	19 728	16 393	13 419	10 711	8 264
Total Inventories			1 250	610	500	500	500	500	500	500
Cash Bank In Hand	7 080	2 702	9 212
Net Assets Liabilities Including Pension Asset Liability	28 593	23 203	21 171
Stocks Inventory	2 642	800	1 250
Tangible Fixed Assets	60 682	56 260	63 057

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	28 493	23 103	21 071
Shareholder Funds	28 593	23 203	21 171

Other Financial Data
Accrued Liabilities Deferred Income					1 892	700	750	747	749	958
Accumulated Depreciation Impairment Property Plant Equipment			72 386	78 491	55 491	42 032	45 367	48 342	51 047	53 495
Average Number Employees During Period			4	4	3		1	1	1	1
Bank Borrowings Overdrafts			22 545	18 565	14 585	12 119	18 750	28 549	9 971	8 783
Creditors			39 388	24 590	14 585	78 656	78 716	67 718	43 808	39 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 762	27 460	-16 953
Disposals Property Plant Equipment				7 772	50 285	-22 549
Dividends Paid On Shares								2 000
Finance Lease Liabilities Present Value Total			16 843	6 025		2 738	505
Fixed Assets					24 566	19 728	16 393	13 418	10 713	8 264
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 264	2 154	1 836	1 560	1 363
Increase From Depreciation Charge For Year Property Plant Equipment				11 867	4 460	3 494	3 335	2 975	2 706	2 447
Loans From Directors					29 274	58 107	53 478	33 121	29 627	24 729
Net Current Assets Liabilities	-17 426	-20 395	-2 498	-18 504	-31 407	-62 198	-64 755	-61 768	-37 775	-34 782
Other Creditors			17 043	35 648	31 166					66
Other Taxation Social Security Payable			4 157	8 208	4 197	2 284	2 117	2 626	1 258
Prepayments Accrued Income					8 510	5 941	3 961	3 961	3 961	3 961
Property Plant Equipment Gross Cost			135 443	130 200	80 057	61 760	61 760	61 760	61 760	61 759
Raw Materials Consumables					500	500	500	500	500	500
Taxation Social Security Payable									1 258	1 565
Total Additions Including From Business Combinations Property Plant Equipment				2 529	142	4 252
Total Assets Less Current Liabilities	43 256	35 865	60 559	33 205	-6 841	-42 470	-48 362	-48 400	-27 062	-26 518
Trade Creditors Trade Payables			14 284	5 110	12 012	2 708	3 116	2 625	2 202	3 302
Trade Debtors Trade Receivables			17 718	12 712	2 398	2 916	1 177	1 310	321	363
Amounts Recoverable On Contracts			3 329
Capital Redemption Reserve	50	50	50
Creditors Due After One Year	14 663	12 662	39 388
Creditors Due Within One Year	45 232	46 993	55 262
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		12 544	25 345
Tangible Fixed Assets Cost Or Valuation	180 835	162 302	135 443
Tangible Fixed Assets Depreciation	120 153	106 042	72 386
Tangible Fixed Assets Depreciation Charged In Period		11 855	5 791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 966	39 447
Tangible Fixed Assets Disposals		31 077	52 204

Company staff

Paul G.

Role: Director

Appointed: 02 June 2002

Latest update: 27 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2002

Resigned: 02 June 2002

Address: Cardiff, CF10 2DX

Latest update: 27 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 June 2002

Resigned: 02 June 2002

Address: Cardiff, CF10 2DX

Latest update: 27 March 2024

Jennifer G.

Role: Secretary

Appointed: 02 June 2002

Resigned: 21 May 2012

Latest update: 27 March 2024

Nigel G.

Role: Director

Appointed: 02 June 2002

Resigned: 05 October 2007

Latest update: 27 March 2024

People with significant control

Paul G.

Notified on 3 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Griffin's Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Secretarial Appointments Limited

Corporate Appointments Limited

Jennifer G.

Nigel G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Griffin's Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Secretarial Appointments Limited

Corporate Appointments Limited

Jennifer G.

Nigel G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015