I S Griffiths Associates Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Situated at 24 Cornwall Road, Dorchester DT1 1RX I S Griffiths Associates Limited is a Private Limited Company issued a 07731237 Companies House Reg No. It was established on Friday 5th August 2011. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time the accounts were reported.

Because of the company's size, it became necessary to appoint other company leaders: Iain G. and Sarah G. who have been supporting each other since August 2011 to fulfil their statutory duties for the limited company. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Iain G. as a secretary since 2011.

Executives who have control over the firm are as follows: Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	274	345	327	3 163	585

Balance Sheet
Cash Bank In Hand	4 347	6 268	1 464	10 146	61
Cash Bank On Hand					61	585	10 087	14 589		1 500	7
Current Assets	11 803	12 366	12 665	11 491	1 408	585	12 187	17 786	3 038	5 028	4 295
Debtors	7 456	6 098	11 201	1 345	1 347		2 100	3 197	3 038	3 528	4 288
Net Assets Liabilities						585	1 490	426	477	832	1 370
Other Debtors					1 347				165	3 528	4 288
Property Plant Equipment							1 125	900	720	576	461
Tangible Fixed Assets	440	352	282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	174	245	227	3 063	485
Shareholder Funds	274	345	327	3 163	585

Other Financial Data
Amount Specific Advance Or Credit Directors									2 873
Amount Specific Advance Or Credit Made In Period Directors									2 873
Amount Specific Advance Or Credit Repaid In Period Directors										2 873
Accrued Liabilities					613		750	750	749	749	750
Accumulated Depreciation Impairment Property Plant Equipment							125	350	530	674	789
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable							6 310	12 656	2 335	2 339	665
Creditors					823		11 821	18 260	3 144	4 663	3 298
Creditors Due Within One Year	11 969	12 373	12 620	8 328	823
Increase From Depreciation Charge For Year Property Plant Equipment							125	225	180	144	115
Net Current Assets Liabilities	-166	-7	45	3 163	585	585	366	-474	-106	365	997
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable							4 343	4 802	60		100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost							1 250	1 250	1 250	1 250
Provisions For Liabilities Balance Sheet Subtotal							1		137	109	88
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550	550	550
Tangible Fixed Assets Depreciation	110	198	268
Tangible Fixed Assets Depreciation Charged In Period	110	88	70	57
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				325
Tangible Fixed Assets Disposals				550
Total Additions Including From Business Combinations Property Plant Equipment							1 250
Total Assets Less Current Liabilities	274	345	327	3 163	585	585	1 491	426	614	941	1 458
Trade Debtors Trade Receivables							2 100	3 194
Advances Credits Directors	6 351	4 752	9 854
Advances Credits Made In Period Directors	6 351	4 752	9 854
Advances Credits Repaid In Period Directors		6 351	4 752

Company staff

Iain G.

Role: Secretary

Appointed: 05 August 2011

Latest update: 8 April 2024

Iain G.

Role: Director

Appointed: 05 August 2011

Latest update: 8 April 2024

Sarah G.

Role: Director

Appointed: 05 August 2011

Latest update: 8 April 2024

People with significant control

Sarah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	19 May 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 November 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

I S Griffiths Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Iain G.

Sarah G.

People with significant control

Sarah G.

Iain G.

Accounts Documents

Company filings

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