Griffiths & Hood Limited in Leigh On Sea, SS9 5LP

Description

Data updated on: 01-11-2023

Griffiths & Hood came into being in 1971 as a company enlisted under no 01008649, located at SS9 5LP Leigh On Sea at 6 Cabinet Way. This company has been in business for fifty three years and its last known state is active. The enterprise's declared SIC number is 31010 - Manufacture of office and shop furniture. Griffiths & Hood Ltd reported its latest accounts for the financial period up to Wednesday 31st August 2022. Its latest confirmation statement was submitted on Sunday 18th December 2022.

At the moment, the directors enumerated by the firm include: Jennifer G. appointed on 2017-02-28 and Kevin G. appointed on 1991-12-31.

Executives with significant control over the firm are: Jennifer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin G. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 086 275	956 168	950 092	1 084 905	1 215 217	985 716

Balance Sheet
Cash Bank On Hand						92 882	13 002	29 075	12 446	102 014	85 363	10 704	46 400
Current Assets	807 646	657 248	686 174	787 015	979 436	586 289	720 730	618 990	615 770	482 315	563 424	563 434	546 866
Debtors	395 115	415 606	425 714	532 166	538 307	363 355	561 037	466 032	493 305	268 306	331 389	369 696	324 657
Net Assets Liabilities						1 014 359	1 063 833	927 391	919 889	706 128	703 072	682 008	714 675
Other Debtors						256 415	239 043	220 037	217 234	37 696	39 618	30 656	48 412
Property Plant Equipment						506 157	662 078	624 818	672 148	689 754	660 142	625 854	618 303
Total Inventories						130 052	146 691	123 883	110 019	111 995	146 672	183 034
Cash Bank In Hand	250 027	66 837	75 602	115 276	303 637	92 882
Net Assets Liabilities Including Pension Asset Liability	1 086 275	956 169	950 092	1 084 905	1 215 217
Stocks Inventory	162 504	174 805	184 858	139 573	137 492	130 052
Tangible Fixed Assets	379 396	372 052	363 518	383 557	384 999	506 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 010 773	880 667	874 590	1 009 403	1 139 715	910 214
Shareholder Funds	1 086 275	956 168	950 092	1 084 905	1 215 217	985 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						976 315	963 932	1 006 150	945 031	862 770	872 101	890 843	931 418
Administrative Expenses						357 634
Average Number Employees During Period									19	20	15	15	19
Bank Borrowings Overdrafts						3 427	7 432			46 667	107 149	84 336	61 346
Creditors						112 587	100 544	62 194	30 418	90 583	138 703	104 663	70 445
Deferred Tax Asset Debtors							106 089	104 688	112 358	123 260	120 202	154 302	129 212
Distribution Costs						13 011
Fixed Assets	425 269	417 925	410 235	430 274	415 487	536 645	740 210	624 818
Increase From Depreciation Charge For Year Property Plant Equipment							48 631	42 218	48 356	48 099	42 330	37 311	40 575
Investments Fixed Assets	45 873	45 873	46 717	46 717	30 488	30 488	78 132
Net Current Assets Liabilities	662 411	538 244	539 857	656 664	803 116	473 702	483 391	407 551	333 219	172 011	241 221	230 848	235 148
Other Creditors						7 793	100 544	62 194	30 418	43 916	31 554	20 327	9 099
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						18 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 014		109 475	130 360	32 999	18 569
Other Disposals Property Plant Equipment							61 100		109 622	133 209	33 000	21 430
Other Taxation Social Security Payable						18 040	26 457	31 046	32 446	80 423	74 551	33 089	44 117
Property Plant Equipment Gross Cost						1 482 472	1 626 009	1 630 968	1 617 179	1 552 524	1 532 243	1 516 697	1 549 721
Provisions For Liabilities Balance Sheet Subtotal						31 792	59 224	42 784	55 060	65 054	59 588	70 031	68 331
Taxation Including Deferred Taxation Balance Sheet Subtotal						31 792
Total Additions Including From Business Combinations Property Plant Equipment							204 638	4 959	95 833	68 554	12 719	5 884	33 024
Total Assets Less Current Liabilities	1 087 680	956 168	950 092	1 086 938	1 218 603	1 010 347	1 223 601	1 032 369	1 005 367	861 765	901 363	856 702	853 451
Trade Creditors Trade Payables						83 327	144 563	98 301	130 813	97 427	139 292	136 064	138 864
Trade Debtors Trade Receivables						106 940	215 905	141 307	163 713	107 350	171 569	184 738	147 033
Turnover Revenue						678 308
Creditors Due Within One Year	145 235	119 004	146 317	130 351	175 163	112 587
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 405			2 033	3 386	24 631
Revaluation Reserve	47 357	47 357	47 357	47 357	47 357	47 357
Share Capital Allotted Called Up Paid					100	100
Share Premium Account	28 045	28 045	28 045	28 045	28 045	28 045
Tangible Fixed Assets Additions						177 189
Tangible Fixed Assets Cost Or Valuation					1 305 283	1 482 472
Tangible Fixed Assets Depreciation					920 284	976 315
Tangible Fixed Assets Depreciation Charged In Period						56 031
Value Shares Allotted	100	100	100	100	100

Company staff

Jennifer G.

Role: Director

Appointed: 28 February 2017

Latest update: 9 March 2024

Kevin G.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

People with significant control

Jennifer G.

Notified on 30 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin G.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia G.

Notified on 6 April 2016

Ceased on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 January 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Griffiths & Hood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Kevin G.

Patricia G.

Ronald R.

People with significant control

Jennifer G.

Kevin G.

Patricia G.

Accounts Documents

Company filings

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