J R Griffiths (servicing) Limited in Hayes, UB4 9LL

Description

Data updated on: 01-11-2023

J R Griffiths (servicing) is a business with it's headquarters at UB4 9LL Hayes at 49 Melbourne House. The company has been operating since 2013 and is registered under the registration number 08454822. The company has been actively competing on the UK market for eleven years now and the state is active. The enterprise's registered with SIC code 33120: Repair of machinery. The company's most recent annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-10-17.

Currently, there is a single managing director in the company: Mark S. (since Sat, 12th Oct 2019). Since 2013 Jason P., had performed the duties for the following business till the resignation in September 2019. In addition another director, namely Malcolm P. quit on Wed, 19th Jan 2022.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency
Net Worth	5	24	641

Balance Sheet
Cash Bank In Hand	6 948	9 794	15 808
Cash Bank On Hand			15 808	7 624	13 292	20 289
Current Assets	21 392	21 263	26 458	19 138	18 929	20 564
Debtors	13 409	10 372	9 588	10 416	4 597
Other Debtors			9 588	10 416	4 597
Property Plant Equipment			553	415	311
Stocks Inventory	1 035	1 097	1 062
Tangible Fixed Assets	984	738	553
Total Inventories			1 062	1 098	1 040	275

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	1	20	637
Shareholder Funds	5	24	641

Other Financial Data
Amount Specific Advance Or Credit Directors		7 690	6 905	8 134
Amount Specific Advance Or Credit Repaid In Period Directors			785	1 271
Accumulated Depreciation Impairment Property Plant Equipment			658	796	900
Average Number Employees During Period				2	2	1
Creditors			26 370	19 528	19 185	15 240
Creditors Due Within One Year	22 371	21 977	26 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment						900
Disposals Property Plant Equipment						1 211
Increase From Depreciation Charge For Year Property Plant Equipment				138
Net Current Assets Liabilities	-979	-714	88	-390	-256	5 324
Number Shares Allotted		4	4
Other Creditors			3 400	1 700	1 700
Other Taxation Social Security Payable			18 732	17 132	16 161	7 346
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 211		1 211
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	1 211	1 211
Tangible Fixed Assets Depreciation	227	473	658
Tangible Fixed Assets Depreciation Charged In Period		246	185
Total Assets Less Current Liabilities	5	24	641	25	55	5 324
Trade Creditors Trade Payables			4 238	696	1 324	7 894
Advances Credits Directors	10 727	7 690	6 905
Advances Credits Made In Period Directors	10 727
Advances Credits Repaid In Period Directors		10 000

Company staff

Mark S.

Role: Director

Appointed: 12 October 2019

Latest update: 10 February 2024

People with significant control

Mark S.

Notified on 30 September 2021

Nature of control:

over 3/4 of shares

Malcolm P.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

J R Griffiths (servicing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Jason P.

Malcolm P.

People with significant control

Mark S.

Malcolm P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J R Griffiths (servicing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Jason P.

Malcolm P.

People with significant control

Mark S.

Malcolm P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016