Griffiths Incorporated Ltd in Haverfordwest, SA62 4BW

Description

Data updated on: 01-11-2023

Griffiths Incorporated started conducting its operations in the year 2014 as a Private Limited Company under the ID 09052041. This company has been functioning for 10 years and it's currently liquidation. This firm's office is based in Haverfordwest at Pendell Buildings Withybush Industrial Estate. You can also locate this business utilizing the zip code : SA62 4BW. The firm current name is Griffiths Incorporated Ltd. This business's former clients may remember the company also as W.b. Griffiths & Son Incorporated, which was used until 21st July 2014. This business's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. Griffiths Incorporated Limited reported its account information for the period that ended on 2021-05-31. The latest confirmation statement was submitted on 2022-05-22.

Previous company's names
Griffiths Incorporated Ltd 2014-07-21
W.b. Griffiths & Son Incorporated Limited 2014-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 772	149 045

Balance Sheet
Cash Bank On Hand		110 639	16 363	1 805	2	43 500	18 625
Current Assets	506 811	593 467	232 467	491 781	726 219	822 743	833 422
Debtors	381 003	381 585	216 104	489 976	726 217	749 018	755 297
Net Assets Liabilities		149 045	-35 549	37 123	97 220	-9 656	-108 210
Other Debtors		177 775	111 632	400 656	713 091	720 059	725 747
Property Plant Equipment		30 213	37 659	19 514	21 057	15 793	12 804
Total Inventories		101 243				30 225	59 500
Cash Bank In Hand	82 082	110 639
Net Assets Liabilities Including Pension Asset Liability	127 772	149 045
Stocks Inventory	43 726	101 243
Tangible Fixed Assets	12 041	30 213

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	127 771	149 044
Shareholder Funds	127 772	149 045

Other Financial Data
Secured Debts	6 394	4 069
Total Fixed Assets Additions	16 055	28 242
Total Fixed Assets Cost Or Valuation	16 055	44 297
Total Fixed Assets Depreciation	4 014	14 084
Total Fixed Assets Depreciation Charge In Period	4 014	10 070
Accumulated Amortisation Impairment Intangible Assets				2 800	5 600	8 400	11 200
Accumulated Depreciation Impairment Property Plant Equipment		14 084	26 638	28 142	35 162	40 426	35 858
Additional Provisions Increase From New Provisions Recognised					5 692
Additions Other Than Through Business Combinations Intangible Assets				14 000
Additions Other Than Through Business Combinations Property Plant Equipment			20 000	3 359	8 563		3 193
Amortisation Rate Used For Intangible Assets				20			20
Amounts Owed To Group Undertakings		2 325	8 325
Average Number Employees During Period		7	7	5	7	8	10
Bank Borrowings Overdrafts			24 750	51 558	119 466	144 565	12 609
Corporation Tax Payable		17 268			7 596	183
Creditors		464 524	294 431	398 869	505 968	741 797	574 629
Current Tax For Period		17 268	-12 325	-4 924	7 596	-7 595
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3 634	-6 042	-2 112	5 692	-3 580
Deferred Tax Liabilities		6 042		-2 112	3 580
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 000			8 837
Disposals Property Plant Equipment				20 000			10 750
Fixed Assets	12 041	30 213	37 659	30 714	29 457	21 393	15 604
Increase Decrease In Existing Provisions						-3 580
Increase From Amortisation Charge For Year Intangible Assets				2 800	2 800	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment			12 554	6 504	7 020	5 264	4 269
Intangible Assets				11 200	8 400	5 600	2 800
Intangible Assets Gross Cost				14 000	14 000	14 000	14 000
Net Current Assets Liabilities	124 533	128 943	-61 964	92 912	220 251	80 946	258 793
Net Deferred Tax Liability Asset		6 042		-5 820	3 580
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors		78 405	9 370	16 609	178 966	320 408	207 525
Other Remaining Borrowings			8 325	1 984
Other Taxation Social Security Payable		86 460	2 864	30 619	46 976	116 582	210 471
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		44 297	64 297	47 656	56 219	56 219	48 662
Provisions				-2 112	3 580
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 042		-2 112	3 580
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20 902	-18 367	-7 036	13 288	-11 175
Total Assets Less Current Liabilities	136 574	159 156	-24 305	123 626	249 708	102 339	274 397
Trade Creditors Trade Payables		280 066	249 122	298 099	152 964	160 059	144 024
Trade Debtors Trade Receivables		203 810	104 472	89 320	13 126	28 959	29 550
Creditors Due After One Year Total Noncurrent Liabilities	6 394	4 069
Creditors Due Within One Year Total Current Liabilities	382 278	464 524
Provisions For Liabilities Charges	2 408	6 042
Tangible Fixed Assets Additions	16 055	28 242
Tangible Fixed Assets Cost Or Valuation	16 055	44 297
Tangible Fixed Assets Depreciation	4 014	14 084
Tangible Fixed Assets Depreciation Charge For Period	4 014	10 070

Company staff

Mark G.

Role: Director

Appointed: 22 May 2014

Latest update: 11 February 2024

People with significant control

Mark G.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 June 2023
Confirmation statement last made up date	22 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Griffiths Incorporated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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