Griffiths Design Consulting Limited in Woking, GU24 0ER

Description

Data updated on: 01-11-2023

Registered at Station House Connaught Road, Woking GU24 0ER Griffiths Design Consulting Limited is classified as a Private Limited Company with 04628508 registration number. This company was established 21 years ago. This business's principal business activity number is 71111 meaning Architectural activities. Griffiths Design Consulting Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-01-06.

Since Monday 6th January 2003, the following company has only had 1 managing director: Paul G. who has been in charge of it for 21 years. To support the directors in their duties, this specific company has been utilizing the skillset of Marian G. as a secretary since January 2003.

Paul G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 527	2 879	-1 763	799

Balance Sheet
Cash Bank In Hand	73 004	33 214	24 678	2 095
Cash Bank On Hand				2 095	13 094	20 199	21 811	31 826	43 838	46 735	24 119
Current Assets	73 004	104 087	52 459	62 250	62 545	48 983	51 018	53 042	85 406	56 981	33 887
Debtors		70 873	27 781	60 155	49 451	28 784	29 207	21 216	41 568	10 246	9 768
Net Assets Liabilities				799	8	1 113	161
Net Assets Liabilities Including Pension Asset Liability	27 527	2 879	-1 763	799
Other Debtors				493	933	1 148
Property Plant Equipment				3 945	2 639	1 216	2 025	1 401	1 377	1 321
Tangible Fixed Assets	4 543	4 413	3 251	3 945

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 427	2 779	-1 863	699
Shareholder Funds	27 527	2 879	-1 763	799

Other Financial Data
Amount Specific Advance Or Credit Directors			17 539	12 327	19 125	18 421	8
Amount Specific Advance Or Credit Made In Period Directors					6 798
Amount Specific Advance Or Credit Repaid In Period Directors				5 212		704	18 429
Accrued Liabilities				4 500	2 325	2 200	2 300	2 400	2 400	4 800	4 975
Accumulated Depreciation Impairment Property Plant Equipment				26 487	28 445	29 868	31 542	32 379	33 084	34 110	34 668
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-221	-251
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				36 738	45 128	38 120	39 079	34 547	33 147	29 442	21 657
Creditors				64 833	64 834	48 995	52 882	52 902	46 867	43 387	35 290
Creditors Due Within One Year	49 495	105 075	57 099	64 833
Deferred Tax Liabilities				563	342	91
Dividends Paid					180 000	157 000	167 000	145 000	102 000	150 000	107 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 958	1 423	1 674	837	705	1 026	558
Net Current Assets Liabilities	23 509	-988	-4 640	-2 583	-2 289	-12	-1 864	140	38 539	13 594	-1 403
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable				68	68	68	68
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				2 650	3 325	3 071	3 071	3 240	3 790	3 766	9 768
Profit Loss					179 209	158 105	166 048	146 380	140 375	124 999	92 462
Property Plant Equipment Gross Cost				30 432	31 084	31 084	33 567	33 780	34 461	35 431	36 448
Provisions				563	342	91
Provisions For Liabilities Balance Sheet Subtotal				563	342	91
Provisions For Liabilities Charges	525	546	374	563
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 141	1 479	3 561
Tangible Fixed Assets Cost Or Valuation	23 251	25 392	26 871	30 432
Tangible Fixed Assets Depreciation	18 708	20 979	23 620	26 487
Tangible Fixed Assets Depreciation Charged In Period		2 271	2 641	2 867
Total Additions Including From Business Combinations Property Plant Equipment					652		2 483	213	681	970	1 017
Total Assets Less Current Liabilities	28 052	3 425	-1 389	1 362	350	1 204	161	1 541	39 916	14 915	377
Trade Debtors Trade Receivables				44 685	26 068	6 144	26 136	17 976	37 778	6 480
Advances Credits Directors		31 060	17 539	12 327
Advances Credits Repaid In Period Directors			13 521

Company staff

Marian G.

Role: Secretary

Appointed: 06 January 2003

Latest update: 8 April 2024

Paul G.

Role: Director

Appointed: 06 January 2003

Latest update: 8 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Griffiths Design Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian G.

Paul G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul G.

Accounts Documents

Company filings

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