Griffith-jones It Limited in Wrexham, LL14 1HB

Description

Data updated on: 01-11-2023

This enterprise referred to as Griffith-jones It was established on 2005-02-22 as a Private Limited Company. The firm's office can be contacted at Wrexham on Darntir North Road, Ponciau. In case you want to get in touch with the firm by post, the post code is LL14 1HB. The company registration number for Griffith-jones It Limited is 05372488. The firm's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. The business most recent accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-21.

Gavin J. and Angela J. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2005-02-22.

Executives who have control over the firm are as follows: Gavin J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	102 725	130 890	157 363	135 425

Balance Sheet
Cash Bank On Hand				143 322	49 080	69 904	96 157	86 086	42 332	33 040	83 436
Current Assets	160 139	200 844	203 551	152 560	72 110	73 999	100 333	94 028	117 013	37 688	88 334
Debtors	27				11 144			4 902	74 681	398	398
Net Assets Liabilities				135 424	47 162	49 764	52 636	38 028	79 144	140 259	194 733
Other Debtors					11 144				56 248
Property Plant Equipment				3 632	4 779	3 596	4 413	3 997	4 090	4 033	4 547
Total Inventories				9 238	11 886	4 095	4 176	3 040		4 250	4 500
Cash Bank In Hand	147 646	190 019	193 651	143 322
Net Assets Liabilities Including Pension Asset Liability	102 725	130 890	157 363	135 425
Stocks Inventory	12 466	10 825	9 900	9 238
Tangible Fixed Assets	2 555	2 455	2 125	3 632

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	102 625	130 790	157 263	135 325
Shareholder Funds	102 725	130 890	157 363	135 425

Other Financial Data
Description Principal Activities											62 090
Accrued Liabilities					1 320	1 100	1 100	1 100	1 150
Accumulated Depreciation Impairment Property Plant Equipment				8 344	9 936	6 197	7 669	8 882	10 049	11 292	12 485
Additions Other Than Through Business Combinations Intangible Assets										96 600
Additions Other Than Through Business Combinations Property Plant Equipment					2 739	249	2 289	797	1 260	1 186
Average Number Employees During Period				4	4	4	4	4	4	2	2
Bank Overdrafts									361
Creditors				20 042	28 771	27 148	51 272	59 238	41 182	44 670	40 985
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 940
Disposals Property Plant Equipment						-5 171
Financial Assets										47 374
Fixed Assets	2 555	2 455	2 125	3 632					4 090	148 007	148 521
Increase From Depreciation Charge For Year Property Plant Equipment					1 592	1 201	1 472	1 213	1 167	1 243	1 193
Intangible Assets										96 600
Intangible Assets Gross Cost										96 600
Investments										143 974	143 974
Investments Fixed Assets										143 974	143 974
Net Current Assets Liabilities	100 681	128 926	155 663	132 519	43 339	46 851	49 061	34 790	75 831	40 392	47 349
Net Deferred Tax Liability Asset										766	1 137
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				17 776	28 177	16 536	25 594	35 145	361	2 144	6
Other Investments Other Than Loans										143 974	143 974
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					11 144				398	398
Prepayments Accrued Income										398	398
Property Plant Equipment Gross Cost				11 976	14 715	9 793	12 082	12 879	14 139	15 325	17 032
Provisions For Liabilities Balance Sheet Subtotal				726	956	683	838	759	777	766	1 137
Taxation Social Security Payable				2 266	594	9 512	9 047	22 993	39 560	42 154	39 938
Total Additions Including From Business Combinations Property Plant Equipment											1 707
Total Assets Less Current Liabilities	103 236	131 381	157 788	136 151	48 118	50 447	53 474	38 787	79 921	141 025	195 870
Total Borrowings									361
Trade Creditors Trade Payables									111	372	1 041
Trade Debtors Trade Receivables								4 902	18 036
Work In Progress				9 238	11 886	4 095	4 176	3 040		4 250	4 500
Creditors Due Within One Year	59 458	71 918	47 888	20 041
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	511	491	425	726
Value Shares Allotted	100	100	100	100

Company staff

Gavin J.

Role: Secretary

Appointed: 22 February 2005

Latest update: 10 April 2024

Gavin J.

Role: Director

Appointed: 22 February 2005

Latest update: 10 April 2024

Angela J.

Role: Director

Appointed: 22 February 2005

Latest update: 10 April 2024

People with significant control

Gavin J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Angela J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Griffith-jones It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Gavin J.

Angela J.

Incorporate Secretariat Limited

People with significant control

Gavin J.

Angela J.

Accounts Documents

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