Griffiths Waste Management Ltd in Swansea, SA5 7LP

Description

Data updated on: 01-11-2023

Griffiths Waste Management came into being in 2010 as a company enlisted under no 07194017, located at SA5 7LP Swansea at Beechwood House Bryntywod. It has been in business for 14 years and its official status is active. The company's principal business activity number is 39000 and has the NACE code: Remediation activities and other waste management services. The latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-18.

Griffiths Waste Management Ltd is a medium-sized vehicle operator with the licence number OG1105455. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Bryntywod, 4 machines and 6 trailers are available.

This limited company owes its well established position on the market and permanent development to exactly two directors, who are Andrew W. and Gavin G., who have been leading it since 2018-01-18.

Gavin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					58 420	76 207			15 134	42 753	178 654	8 476
Current Assets	371 435	633 259	362 078	458 839	842 892	608 556	525 918	775 548	531 053	1 119 147	1 663 781	1 532 630
Debtors	303 329	531 433	362 078	458 839	784 472	432 409	525 918	775 548	515 919	1 076 394	1 485 127	1 524 154
Net Assets Liabilities					349 527	402 085	363 957	354 140	107 814	187 087	365 276	525 704
Other Debtors					124 898	124 948	84 235	118 415	76 815	198 046	274 966	680 434
Property Plant Equipment					681 033	733 336	605 653	572 099	364 353	489 903	603 428
Cash Bank In Hand	68 106	101 826			58 420
Net Assets Liabilities Including Pension Asset Liability	126 200	148 314	205 634	246 570	349 527
Tangible Fixed Assets	77 884	112 638	337 245	590 147	681 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	126 100	148 214	187 026	227 962	330 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								3 494	7 871	9 652	15 291	20 291
Accumulated Depreciation Impairment Property Plant Equipment					139 220	226 029	255 244	298 883	411 434	557 255	92 727	762 372
Additions Other Than Through Business Combinations Property Plant Equipment						157 862	532	68 800	254 558	293 674	358 467
Average Number Employees During Period								13	13	13	16	16
Bank Borrowings					122 545	104 948	87 109	101 533
Bank Overdrafts					15 750	17 000	81 183	100 508
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					249 495	247 227	244 959	242 691
Creditors					857 529	579 730	586 566	847 655	669 533	1 219 661	232 687	973 710
Deferred Tax Asset Debtors									10 262
Finance Lease Liabilities Present Value Total					107 104	84 936	79 285	57 605	75 714	128 714	232 687	1 080 521
Fixed Assets							605 653	579 085	366 962	500 731	608 617	1 492 452
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-18 508
Increase From Amortisation Charge For Year Intangible Assets								3 494	4 377	1 781	5 639	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						91 498	75 390	96 635	171 936	165 198	167 940	111 894
Intangible Assets								6 986	2 609	10 828	5 189	189
Intangible Assets Gross Cost								10 480	10 480	20 480	20 480
Net Current Assets Liabilities	86 044	60 549	53 850	-58 443	-14 637	-71 114	-60 648	-72 107	-138 480	-100 514	18 092	558 920
Other Creditors					12 632	1 500	12 405	123 863	8 652	88 227	4 220	56 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 689	46 175	52 996	59 385	19 377	96 642
Other Disposals Property Plant Equipment						18 750	99 000	58 715	331 245	22 303	173 644
Other Taxation Social Security Payable					52 485	41 341	34 547	65 620	83 141	101 975	58 905	92 264
Property Plant Equipment Gross Cost					820 253	959 365	860 897	870 982	775 787	1 047 158	436 296	2 254 635
Provisions For Liabilities Balance Sheet Subtotal					58 902	54 373	39 672	29 339		962	28 746	95 147
Total Additions Including From Business Combinations Intangible Assets								10 480		10 000
Total Assets Less Current Liabilities	163 928	173 187	391 095	531 704	666 396	662 222	545 005	506 978	228 482	400 217	626 709	2 051 372
Total Increase Decrease From Revaluations Property Plant Equipment									-18 508
Trade Creditors Trade Payables					669 558	534 893	379 145	500 059	502 026	900 745	1 035 115	265 662
Trade Debtors Trade Receivables					659 574	382 020	441 682	657 133	428 842	878 348	853 227	764 120
Amount Specific Advance Or Credit Directors	6 001	6 001	6 559	26 648	29 583	27 504	26 566	26 566	26 566
Amount Specific Advance Or Credit Repaid In Period Directors						-2 079	938		26 566	26 566
Amounts Owed By Associates											356 934	79 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment												149 155
Disposals Property Plant Equipment												160 675
Increase Decrease In Property Plant Equipment												255 437
Total Additions Including From Business Combinations Property Plant Equipment												1 183 329
Advances Credits Directors	19 787	33 723	31 027	26 648	29 583
Advances Credits Made In Period Directors		13 936	558	-4 379	2 935
Advances Credits Repaid In Period Directors			3 254
Capital Employed	126 200	148 314	205 634	246 570	349 527
Creditors Due After One Year	31 349	18 977	169 858	249 563	257 967
Creditors Due Within One Year	285 391	572 710	308 228	517 282	857 529
Number Shares Allotted		1	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 379	5 896	15 603	35 571	58 902
Revaluation Reserve			18 508	18 508	18 508
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Additions		53 594	264 230	289 299	159 824
Tangible Fixed Assets Cost Or Valuation	98 798	152 392	371 130	660 429	820 253
Tangible Fixed Assets Depreciation	20 914	39 754	33 885	70 282	139 220
Tangible Fixed Assets Depreciation Charged In Period		18 840	16 573	36 397	68 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 442
Tangible Fixed Assets Disposals			64 000
Tangible Fixed Assets Increase Decrease From Revaluations			18 508

Company staff

Andrew W.

Role: Director

Appointed: 18 January 2018

Latest update: 8 February 2024

Gavin G.

Role: Director

Appointed: 18 March 2010

Latest update: 8 February 2024

People with significant control

Gavin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Griffiths Waste Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Gavin G.

David R.

Andrew W.

People with significant control

Gavin G.

Accounts Documents

Company Vehicle Operator Data

J R Steelworks

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No. of Vehicles

No. of Trailers

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