Griffinshaws Limited in Norfolk, PE31 7EY

Description

Data updated on: 01-11-2023

Griffinshaws Limited may be reached at 42 Station Road, Heacham,kings Lynn in Norfolk. The firm post code is PE31 7EY. Griffinshaws has existed on the British market for thirty six years. The firm reg. no. is 02232150. The firm now known as Griffinshaws Limited was known under the name Heacham Building Supplies up till 2016-08-27 when the business name was replaced. This firm's classified under the NACE and SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-02-28 is the last time the accounts were reported.

This company has a single managing director presently running this specific firm, namely Pamela G. who's been utilizing the director's responsibilities since 1988-03-17. Since 1991-11-08 Barbara G., had been supervising the firm up to the moment of the resignation in March 2015. As a follow-up a different director, specifically Edward G. gave up the position in 2015.

Pamela G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Griffinshaws Limited 2016-08-27
Heacham Building Supplies Limited 1988-03-17

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	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 910	186 234	186 660	178 948	170 811	200 362	190 108

Balance Sheet
Cash Bank On Hand								34 067	27 542	15 251	29 150	52 937
Current Assets	31 302	32 528	35 718	17 682	4 366	34 340	29 048	44 552	32 054	25 296	33 450	56 827
Debtors	2 476	6 858	5 626	2 149	608			7 394	2 804	7 181	1 686	1 043
Net Assets Liabilities								213 085	245 132	286 103	300 051	304 728
Other Debtors											743	1 043
Property Plant Equipment								294 636	282 884	323 651	337 726	323 084
Total Inventories								3 091	1 708	2 864	2 614	2 847
Cash Bank In Hand			11 372	1 934
Net Assets Liabilities Including Pension Asset Liability	194 910	186 234	186 660	178 948	170 811	200 362	190 108
Stocks Inventory	28 826	25 670	18 720	13 599	3 758
Tangible Fixed Assets	258 637	261 245	258 034	276 800	271 704

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 459	79 783	80 209	72 497	64 360
Shareholder Funds	194 910	186 234	186 660	178 948	170 811	200 362	190 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								49 569	59 238	50 342	62 585	77 226
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable								4 763	12 209	11 410	4 694	7 640
Creditors								126 103	63 606	54 394	60 025	66 833
Increase From Depreciation Charge For Year Property Plant Equipment									11 752	6 403		14 641
Net Current Assets Liabilities	-62 000	-72 762	-69 767	-82 909	-91 969	-85 869	-94 852	-81 551	-31 552	-29 098	-26 575	-10 006
Other Creditors											26 736	36 029
Other Taxation Social Security Payable								15 040	752	1 379	7 151	3 730
Property Plant Equipment Gross Cost								344 205	342 122	373 993	400 310
Provisions For Liabilities Balance Sheet Subtotal									6 200	8 450	11 100	8 350
Total Assets Less Current Liabilities	196 637	188 483	188 267	193 891	179 735	209 945	195 108	213 085	251 332	294 553	311 151	313 078
Trade Creditors Trade Payables								36 644	18 815	26 529	21 444	19 434
Trade Debtors Trade Receivables								4 603	24	870	943
Accrued Liabilities								1 649	1 928	2 291
Additional Provisions Increase From New Provisions Recognised									6 200
Creditors Due After One Year				9 583	4 583	9 583	5 000
Creditors Due Within One Year	93 302	105 290	105 485	100 591	96 335	120 887	127 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 083	15 299
Disposals Property Plant Equipment									2 083	23 299
Dividends Paid									2 000	17 000
Finance Lease Liabilities Present Value Total								5 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Payments Received On Account								35 916	16 788	12 468
Prepayments Accrued Income								2 791	2 780	785
Profit Loss									34 047	57 971
Provisions									6 200
Provisions For Liabilities Charges	1 727	2 249	1 607	5 360	4 341
Revaluation Reserve	106 351	106 351	106 351	106 351	106 351
Secured Debts	6 277
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 300		24 154	1 730
Tangible Fixed Assets Cost Or Valuation	288 396	293 186	274 139	284 648	286 004
Tangible Fixed Assets Depreciation	29 759	31 941	16 105	7 848	14 300
Tangible Fixed Assets Depreciation Charged In Period		2 692	3 211	388	6 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		510	19 047	8 645	374
Tangible Fixed Assets Disposals		510	19 047	13 645	374
Recoverable Value-added Tax										5 526
Total Additions Including From Business Combinations Property Plant Equipment										55 170
Fixed Assets						295 814	289 960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						678	3 174