Griffiths & Hartley Ltd in Pudsey, LS28 7DR

Description

Data updated on: 03-10-2021

Griffiths & Hartley came into being in 2010 as a company enlisted under no 07140955, located at LS28 7DR Pudsey at 42 Lidget Hill. The company's last known status was dissolved. Griffiths & Hartley had been operating in this business for eleven years.

The limited company was administered by a single director: Matthew T., who was arranged to perform management duties on 2018-01-15.

The companies with significant control over this firm included: Sano Physiotherapy Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Pudsey at Richardshaw Lane, LS28 6AA, West Yorkshire and was registered as a PSC under the reg no 07418646.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	14 256	-3 791

Balance Sheet
Current Assets	52 253	46 737	33 939	31 565	49 265	43 478	34 764	202	202
Net Assets Liabilities					203	285	24 343	202	202
Cash Bank On Hand						5 654	12 629
Debtors	52 189	46 324	33 867	31 532	49 265	33 999	18 760	202
Other Debtors						10 000
Property Plant Equipment						266
Cash Bank In Hand	64	413	72	33
Intangible Fixed Assets	31 200	20 800	10 400
Net Assets Liabilities Including Pension Asset Liability	14 256	-3 791	-7 692	-9 440	203
Tangible Fixed Assets	991	1 120	416

Capital & Reserves
Called Up Share Capital	202	202	202	202	202
Profit Loss Account Reserve	14 054	-3 993	-7 894	-9 642	1
Shareholder Funds	14 256	-3 791

Other Financial Data
Creditors					24 433	19 629	10 421
Fixed Assets	32 191	21 920	10 816			266
Net Current Assets Liabilities	33 250	30 311	21 942	16 856	24 832	19 648	24 343	202	202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 000	3 825	3 375
Total Assets Less Current Liabilities	65 441	52 231	32 758	16 856	24 832	19 914	24 343	202	202
Accumulated Amortisation Impairment Intangible Assets						52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment						2 904	3 170
Amounts Owed By Group Undertakings								202
Average Number Employees During Period						6	6	1
Corporation Tax Payable						6 768	9 341
Dividends Paid							15 139	24 113
Increase From Depreciation Charge For Year Property Plant Equipment							266
Intangible Assets Gross Cost						52 000	52 000
Number Shares Issued Fully Paid							100	100
Other Creditors						19 629	1 080
Other Taxation Social Security Payable						4 917
Par Value Share				1	1		1	1
Profit Loss							39 197	-28
Property Plant Equipment Gross Cost						3 170	3 170
Trade Debtors Trade Receivables						22 000	18 760
Advances Credits Directors			12 490	-4 342	-14 168
Advances Credits Made In Period Directors					-14 168
Advances Credits Repaid In Period Directors				16 832	-4 342
Capital Employed			-7 692	-9 440	203
Creditors Due After One Year	50 981	56 022	40 450	26 296	24 629
Creditors Due Within One Year	19 003	16 426	11 997	14 709	24 433
Intangible Fixed Assets Aggregate Amortisation Impairment	20 800	31 200	41 600	52 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		10 400		10 400
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000	52 000	52 000
Number Shares Allotted				100	200
Provisions For Liabilities Charges	204
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	1 982	2 815	2 815	2 815	2 815
Tangible Fixed Assets Depreciation	991	1 695	2 399	2 815	2 815
Tangible Fixed Assets Depreciation Charged In Period		704		416
Share Capital Allotted Called Up Paid			100	100	200

Company staff

Matthew T.

Role: Director

Appointed: 15 January 2018

Latest update: 8 October 2023

People with significant control

Sano Physiotherapy Ltd

Address: 203 Richardshaw Lane, Pudsey, West Yorkshire, LS28 6AA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07418646

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Darren G.

Notified on 30 June 2016

Ceased on 15 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 February 2022
Confirmation statement last made up date	29 January 2021

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 May 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Griffiths & Hartley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Darren G.

John H.

People with significant control

Sano Physiotherapy Ltd

Darren G.

Accounts Documents

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