Griffiths & Co (organ Builders) Ltd in Portsmouth, PO2 8BW

Description

Data updated on: 01-11-2023

Registered with number 07313721 14 years ago, Griffiths & Co (organ Builders) Ltd is categorised as a Private Limited Company. The firm's latest mailing address is 67 London Avenue, North End Portsmouth. This firm's SIC and NACE codes are 32200, that means Manufacture of musical instruments. The firm's latest financial reports cover the period up to Sunday 31st July 2022 and the most current annual confirmation statement was submitted on Friday 14th July 2023.

So far, this particular business has only been overseen by one managing director: Geoffrey G. who has been maintaining it for 14 years.

Geoffrey G. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 124	4 088	7 565	14 381	11 205	-971	6 987

Balance Sheet
Current Assets	29 467	10 483	17 345	34 179	22 906	27 799	31 057	55 121	48 210	12 243	8 157	219
Net Assets Liabilities							6 987	6 708	34 014	10 891	2 599	8 104
Cash Bank In Hand	11 262	4 803	8 265	9 837	4 701	18 132	18 293
Debtors	12 705	4 680	8 080	22 842	16 455	7 467	9 964
Net Assets Liabilities Including Pension Asset Liability	3 124	4 088	7 565	14 381	11 205	-971	6 987
Stocks Inventory	5 500	1 000	1 000	1 500	1 750	2 200	2 800
Tangible Fixed Assets	5 671	4 797	15 846	13 737	12 325	9 170	7 116

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	1 000
Profit Loss Account Reserve	3 114	4 078	7 555	14 371	11 195	-981	5 987
Shareholder Funds	3 124	4 088	7 565	14 381	11 205	-971	6 987

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 968	2 951	3 678	2 893
Average Number Employees During Period								2	3	1	1
Creditors							30 867	54 119	17 239	23 166	10 756	8 323
Fixed Assets	5 671	4 797	15 846	13 737	12 325	9 170	7 116	5 939	3 841	1 328
Net Current Assets Liabilities	-1 489	318	-6 329	2 355	494	-6 207	2 839	3 720	33 851	9 326	2 599	219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 934	1 746	1 914	1 816	2 178	2 495	2 649	2 718	2 880	1 597
Total Assets Less Current Liabilities	4 182	5 115	9 517	16 092	12 819	2 963	9 955	9 659	37 692	7 998	2 599	219
Accruals Deferred Income	1 058	1 027	1 952	1 711	1 614	3 934	2 968
Creditors Due Within One Year	32 890	11 911	25 588	33 640	24 590	36 501	30 867
Number Shares Allotted							999
Par Value Share							1
Share Capital Allotted Called Up Paid							999
Tangible Fixed Assets Additions		489	18 099	1 325	1 375		606
Tangible Fixed Assets Cost Or Valuation	7 309	7 798	22 397	23 722	25 097	23 962	24 568
Tangible Fixed Assets Depreciation	1 638	3 001	6 551	9 985	12 772	14 792	17 452
Tangible Fixed Assets Depreciation Charged In Period		1 363	5 081	3 434	2 787	2 581	2 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 531			561
Tangible Fixed Assets Disposals			3 500			1 135

Company staff

Geoffrey G.

Role: Director

Appointed: 14 July 2010

Latest update: 12 January 2024

People with significant control

Geoffrey G.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Griffiths & Co (organ Builders) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

People with significant control

Geoffrey G.

Accounts Documents

Company filings

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