Griffiths And Dawber Limited in Burton-on-trent, DE13 8LJ

Description

Data updated on: 01-11-2023

Griffiths And Dawber came into being in 2012 as a company enlisted under no 08100548, located at DE13 8LJ Burton-on-trent at 78 Ashtree Road. It has been in business for twelve years and its current status is active. This firm's declared SIC number is 81300 - Landscape service activities. Griffiths And Dawber Ltd reported its latest accounts for the financial year up to Thursday 30th June 2022. The business most recent confirmation statement was released on Friday 9th June 2023.

There is a group of two directors managing this limited company at the current moment, including Tom D. and John D. who have been carrying out the directors assignments since October 2018.

Executives who control the firm include: John D. owns 1/2 or less of company shares. Julie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 758	1 888	1 708	1 382	1 631	1 334	2 817
Current Assets	13 988	6 285	5 202	7 071	6 758	1 888	1 708	2 035	1 631	1 649	2 817
Debtors	4 803	5 600	2 874	7 071				653		315
Net Assets Liabilities				2 427	738	66	1 539	824	2 189	3 938	15 300
Other Debtors								653		315
Property Plant Equipment				7 479	7 226	5 040	14 293	13 438	10 872	9 197	30 489
Cash Bank In Hand	9 185	685	2 328
Intangible Fixed Assets	15 010	11 258	7 506	3 754
Net Assets Liabilities Including Pension Asset Liability	4 642	877	512	2 427
Tangible Fixed Assets	3 497	12 405	9 989	7 479

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve	4 640	875	510	2 423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 008	18 762	18 762	18 762	18 762	18 762	18 762	18 762
Accumulated Depreciation Impairment Property Plant Equipment				12 512	15 023	17 208	10 224	15 788	21 919	29 751	20 825
Additions Other Than Through Business Combinations Property Plant Equipment					2 258		16 248	4 709	3 565	6 157	28 614
Average Number Employees During Period							3	3	3	3	3
Bank Overdrafts				30
Corporation Tax Payable				7 740	6 461
Creditors				13 079	11 801	5 904	6 596	7 800	7 597	5 160	16 102
Finance Lease Liabilities Present Value Total				3 124	1 302		2 862	3 230	3 645	652
Fixed Assets	18 507	23 663	17 495	11 233	7 226
Increase From Amortisation Charge For Year Intangible Assets					3 754
Increase From Depreciation Charge For Year Property Plant Equipment					1 475	2 186	4 110	5 564	6 131	7 832	7 321
Intangible Assets				3 754
Intangible Assets Gross Cost				18 762	18 762	18 762	18 762	18 762	18 762	18 762	18 762
Net Current Assets Liabilities	-13 166	-12 304	-10 559	-6 008	-5 043	-4 016	-4 888	-5 765	-5 966	-3 511	-13 285
Other Creditors				1 985	3 657	866	1 430	1 014	1 733	1 181	15 625
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 036		11 094				16 247
Other Disposals Property Plant Equipment							13 979				16 248
Other Taxation Social Security Payable				200	381
Property Plant Equipment Gross Cost				19 991	22 248	22 248	24 517	29 226	32 791	38 948	51 314
Provisions For Liabilities Balance Sheet Subtotal				1 496	1 445	958	342	2 554	2 066	1 748	1 904
Taxation Social Security Payable					6 842	5 038	2 304	3 556	2 219	3 327	477
Total Assets Less Current Liabilities	5 341	11 359	6 936	5 225	2 183	1 024	9 405	7 673	4 906	5 686	17 204
Trade Debtors Trade Receivables				7 071
Amount Specific Advance Or Credit Directors	10 389	6 271			2 826	2	566		710	172	14 617
Amount Specific Advance Or Credit Made In Period Directors							564				14 445
Amount Specific Advance Or Credit Repaid In Period Directors						2 824				538
Advances Credits Directors	20 778	12 542
Advances Credits Made In Period Directors	20 778
Advances Credits Repaid In Period Directors		8 236
Capital Employed	4 642	877	512	2 427
Creditors Due After One Year		7 551	4 426	1 302
Creditors Due Within One Year	27 154	18 589	15 761	13 079
Intangible Fixed Assets Additions	18 762
Intangible Fixed Assets Aggregate Amortisation Impairment	3 752	7 504	11 256	15 008
Intangible Fixed Assets Amortisation Charged In Period	3 752	3 752	3 752	3 752
Intangible Fixed Assets Cost Or Valuation	18 762	18 762	18 762	18 762
Number Shares Allotted	2	2	2	4
Number Shares Allotted Increase Decrease During Period	2			2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	699	2 931	1 998	1 496
Share Capital Allotted Called Up Paid	2	2	2	4
Tangible Fixed Assets Additions	4 871	15 926	1 546	648
Tangible Fixed Assets Cost Or Valuation	4 871	17 797	19 343	19 991
Tangible Fixed Assets Depreciation	1 374	5 392	9 354	12 512
Tangible Fixed Assets Depreciation Charged In Period	1 374	4 768	3 962	3 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000
Value Shares Allotted Increase Decrease During Period	2			2

Company staff

Tom D.

Role: Director

Appointed: 01 October 2018

Latest update: 19 February 2024

John D.

Role: Director

Appointed: 11 June 2012

Latest update: 19 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Griffiths And Dawber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom D.

John D.

Colin G.

People with significant control

John D.

Julie D.

Accounts Documents

Company filings

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