Griffiths & Nielsen Limited in Horsham, RH13 0GN

Description

Data updated on: 01-11-2023

1975 marks the start of Griffiths & Nielsen Limited, a company registered at Maydwell Avenue, Off Stane Street, Slinfold, Horsham. That would make fourty nine years Griffiths & Nielsen has prospered on the market, as the company was founded on 1975-02-21. The company's Companies House Registration Number is 01201146 and its zip code is RH13 0GN. This business's SIC and NACE codes are 46900 and has the NACE code: Non-specialised wholesale trade. The business most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-02-19.

Giles G. is this firm's single director, that was formally appointed in 1995 in May. Since 2019 Jennifer T., had been supervising the business till the resignation on 2023-09-30. In addition a different director, namely Emma S. gave up the position one year ago. To support the directors in their duties, the business has been utilizing the skills of Nicole G. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	324 255	214 878	15 112	65 908	772 694	1 363 760	176 030
Current Assets	3 624 754	2 814 158	2 017 509	1 905 821	2 325 269	3 596 990	2 295 380
Debtors	1 990 174	1 624 275	1 245 714	983 388	1 060 816	1 740 275	1 087 484
Net Assets Liabilities	691 968	744 712	743 723	1 474 884	1 700 307	2 314 343	543 560
Other Debtors	65 306	171 638	78 913	113 020	374 989	258 305	328 346
Property Plant Equipment	1 391 239	1 357 374	1 453 329	1 419 118	2 583 938	2 544 792	201 551
Total Inventories	1 310 325	975 005	756 683	856 525	491 759	492 955	1 031 866

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 161	15 096	29 031	43 610	101 149	118 561	136 381
Accumulated Depreciation Impairment Property Plant Equipment	324 299	459 490	483 051	639 056	745 754	735 320	780 511
Amounts Owed By Related Parties		48 216	49 580	43 705	24 400
Average Number Employees During Period			25	21	23	20	25
Balances Amounts Owed By Related Parties				43 705
Balances Amounts Owed To Related Parties			609 300	510 609
Bank Borrowings Overdrafts	735 754	392 014	446 443	399 002	913 580	330 476	287 372
Capital Reduction Decrease In Equity							2 000
Corporation Tax Payable				268
Corporation Tax Recoverable	145 182			140 847		6 740	8 298
Creditors	935 917	517 380	496 443	399 002	1 007 052	330 476	287 372
Disposals Investment Property Fair Value Model					815 150
Dividends Paid							1 955 462
Dividends Paid On Shares			193 270	178 691	147 192
Fixed Assets	1 773 699	1 800 899	2 417 448	2 368 658	2 740 379	2 688 681	327 620
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 787	9 447	5 768	8 419	4 029 415
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	14 040		202 300		86 319
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					53 550
Increase From Amortisation Charge For Year Intangible Assets		13 935	13 935	14 579	16 539	17 412	17 820
Increase From Depreciation Charge For Year Property Plant Equipment		182 172	172 164	156 005	106 698	76 411	52 253
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					41 000
Intangible Assets	138 186	199 251	193 270	178 691	147 192	134 640	116 820
Intangible Assets Gross Cost	139 347	214 347	222 301	222 301	248 341	253 201
Investment Property	235 025	235 025	761 600	761 600
Investment Property Fair Value Model			761 600	761 600
Investments Fixed Assets	9 249	9 249	9 249	9 249	9 249	9 249	9 249
Investments In Group Undertakings Participating Interests				9 249	9 249	9 249	9 249
Key Management Personnel Compensation Total						343 137	311 047
Net Current Assets Liabilities	847 124	-168 896	-730 931	-95 761	129 836	115 986	671 547
Number Shares Issued Fully Paid		4 000
Other Creditors	200 163	125 366	50 000	823 032	93 472	1 741 734	913 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		46 770	148 603			86 845	7 062
Other Disposals Property Plant Equipment		55 293	175 175			86 845	2 397 538
Other Taxation Social Security Payable	212 136	210 414	200 495	172 998	170 004	334 483	196 527
Par Value Share		1
Profit Loss						614 036	186 679
Property Plant Equipment Gross Cost	1 715 538	1 817 075	1 936 380	2 058 174	3 329 692	3 280 112	982 062
Provisions For Liabilities Balance Sheet Subtotal	992 938	369 911	446 351	399 011	162 856	159 848	168 235
Total Additions Including From Business Combinations Property Plant Equipment		156 830	92 180	121 794	1 185 199	37 265	99 488
Total Assets Less Current Liabilities	2 620 823	1 632 003	1 686 517	2 272 897	2 870 215	2 804 667	999 167
Total Increase Decrease From Revaluations Property Plant Equipment			202 300		86 319
Trade Creditors Trade Payables	704 620	822 092	1 190 513	540 113	378 337	949 623	470 955
Trade Debtors Trade Receivables	1 779 686	1 404 421	1 117 221	685 816	661 427	1 475 230	750 840
Transfers To From Retained Earnings Increase Decrease In Equity							-474 350

Company staff

Nicole G.

Role: Secretary

Appointed: 29 August 2023

Latest update: 8 March 2024

Giles G.

Role: Secretary

Appointed: 09 May 2006

Latest update: 8 March 2024

The companies with significant control over this firm are as follows: Griffiths & Nielsen Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at Friary Court, High Street, GU1 3DL and was registered as a PSC under the reg no 11087295.

Griffiths & Nielsen Holdings Limited

Address: Fourth Floor Friary Court, High Street, Guildford, GU1 3DL, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11087295

Notified on 20 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Grifiths And Nielsen Holdings Limited

Address: Barttelot Court Barttelot Road, Horsham, West Sussex, RH12 1DQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited

Country registered England

Place registered England And Wales

Registration number 06424837

Notified on 6 April 2016

Ceased on 20 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Griffiths & Nielsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole G.

Giles G.

Giles G.

Jennifer T.

Emma S.

Timothy L.

Stephen H.

Alan H.

Gillian C.

Jean G.

Graham G.

People with significant control

Griffiths & Nielsen Holdings Limited

Grifiths And Nielsen Holdings Limited

Accounts Documents

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