Griffiths & James Ca Limited in Pontypool, NP4 0BR

Description

Data updated on: 01-11-2023

The company operates as Griffiths & James Ca Limited. It was established 14 years ago and was registered with 07143535 as its registration number. The head office of the firm is located in Pontypool. You may find it at 18 18 Chapel Mead, Penperlleni. This firm is known under the name of Griffiths & James Ca Limited. It should be noted that the company also was registered as G & J Accountants up till it got changed 12 years ago. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. February 28, 2022 is the last time when the accounts were filed.

David G. is this specific enterprise's individual director, that was assigned this position 14 years ago.

David G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Griffiths & James Ca Limited 2012-02-24
G & J Accountants Limited 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 099	29 887	42 771	24 060	31 056	26 874	17 952

Balance Sheet
Current Assets	20 234	35 757	81 252	87 103	76 545	67 282	76 624	115 339	135 763	116 418	158 721	107 871	56 441
Net Assets Liabilities							17 952	5 153	1 512	2 611	5 903	1 570
Cash Bank In Hand	67	757	23 511
Debtors	20 167	35 000	57 741
Intangible Fixed Assets	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	15 099	29 887	42 771	24 060	31 056	26 874	17 952
Tangible Fixed Assets	5 729	4 898	4 902

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 999	29 787	42 671
Shareholder Funds	15 099	29 887	42 771	24 060	31 056	26 874	17 952

Other Financial Data
Description Principal Activities													69 201
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 440	360
Average Number Employees During Period								6	6	5	2	1
Creditors							101 736	153 146	338 086	156 788	92 872	61 700	41 112
Fixed Assets	205 729	204 898	204 902	205 103	204 109	204 416	203 064	202 960	202 485	202 496	20 748	20 399	20 140
Net Current Assets Liabilities	-30 630	-15 011	-9 526	-21 220	-13 053	-17 542	-25 112	37 807	-200 613	-39 885	65 849	46 171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								485	1 710	485
Total Assets												128 270	76 581
Total Assets Less Current Liabilities	175 099	189 887	202 771	184 060	191 056	186 873	177 952	165 153	161 872	162 611	86 597	66 570
Total Liabilities												128 270	76 581
Creditors Due After One Year Total Noncurrent Liabilities	160 000	160 000
Creditors Due Within One Year Total Current Liabilities	50 864	40 242
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Tangible Fixed Assets Additions		1 260	2 469
Tangible Fixed Assets Cost Or Valuation	8 055	9 315	11 784
Tangible Fixed Assets Depreciation	2 326	4 417	6 882
Tangible Fixed Assets Depreciation Charge For Period		2 091
Creditors Due After One Year		160 000	160 000	160 000	160 000	160 000	160 000
Creditors Due Within One Year		50 768	89 176	108 145	89 598	84 822	101 736
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			2 465

Company staff

David G.

Role: Director

Appointed: 02 February 2010

Latest update: 26 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anne G.

Notified on 6 April 2016

Ceased on 19 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Griffiths & James Ca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Anne G.

People with significant control

David G.

Anne G.

Accounts Documents

Company filings

Filing category

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