Ma & Mrs Ja Griffiths Limited in Hereford, HR1 2PL

Description

Data updated on: 01-11-2023

Ma & Mrs Ja Griffiths came into being in 2009 as a company enlisted under no 07114512, located at HR1 2PL Hereford at 14 St. Owen Street. This firm has been in business for fifteen years and its current status is active. This business's Standard Industrial Classification Code is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business most recent financial reports cover the period up to 2022/10/31 and the most recent confirmation statement was submitted on 2022/12/31.

Taking into consideration the following enterprise's number of employees, it was unavoidable to find more directors: Janet G. and Mark G. who have been aiding each other for fifteen years to fulfil their statutory duties for the following limited company. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Janet G. as a secretary for the last fifteen years.

Mark G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	56 173	81 948	109 723	166 054	136 758	135 764

Balance Sheet
Cash Bank On Hand						39 564	26 775	18 673	10 568	15 069	42 113	47 878
Current Assets	73 954	117 683	68 918	119 459	97 042	115 818	92 416	55 784	55 859	114 739	217 746	128 515
Debtors	62 387	65 356	42 023	49 463	50 658	40 382	39 727	5 022	19 064	9 475	2 729	80 637
Net Assets Liabilities						135 763	149 306	150 907	149 292	200 497	266 064	212 187
Other Debtors						2	2	2
Property Plant Equipment						127 227	133 800	118 598	118 208	119 570	149 701	181 316
Total Inventories						35 872	25 914	32 089	26 227	90 195	172 904
Cash Bank In Hand		7 456	26 895	10 712		39 564
Intangible Fixed Assets				57 567	67 071	86 371
Net Assets Liabilities Including Pension Asset Liability	56 173	81 948	109 723	166 054	136 758	135 764
Stocks Inventory				59 284	46 384	35 872
Tangible Fixed Assets	77 300	57 975	115 919	124 608	134 397	127 227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	56 171	81 946	109 721	138 852	136 756	135 762
Shareholder Funds	56 173	81 948	109 723	166 054	136 758	135 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 041	105 437	122 690			139 654	154 025
Additions Other Than Through Business Combinations Intangible Assets							5 040	6 890
Additions Other Than Through Business Combinations Property Plant Equipment							23 969	2 051				71 720
Average Number Employees During Period						4	4	4	4	4	6	5
Creditors						193 652	162 779	119 113	118 886	137 563	203 002	206 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-12 234
Disposals Property Plant Equipment												-25 734
Finance Lease Liabilities Present Value Total											3 894	37 952
Fixed Assets	77 300	57 975	115 919	182 175	201 468	213 598	225 211	216 899	215 013	226 095	260 476	305 553
Increase From Depreciation Charge For Year Property Plant Equipment							17 396	17 253				26 605
Intangible Assets						86 371	91 411	98 301	96 805	106 525	110 775	124 237
Intangible Assets Gross Cost						86 371	91 411	98 301
Net Current Assets Liabilities	-21 127	117 683	-6 196	-43 321	-64 710	-77 834	-70 363	-63 329	-63 027	-22 824	14 745	-78 202
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						30 237	31 858	50 856
Other Inventories						35 872	25 914	32 089	26 227	90 195	172 904
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments						328	328	328
Property Plant Equipment Gross Cost						215 268	239 237	241 288			289 355	335 341
Provisions For Liabilities Balance Sheet Subtotal							5 542	2 663	2 694	2 774	9 157	15 164
Taxation Social Security Payable						7 590	10 762	5 018
Total Assets Less Current Liabilities	56 173	175 658	184 837	166 054	136 758	135 764	154 848	153 570	151 986	203 271	275 220	227 351
Trade Creditors Trade Payables						155 825	120 159	63 239
Trade Debtors Trade Receivables						40 051	39 397	4 692
Director Remuneration						8 500	8 500	8 500
Creditors Due After One Year		93 710	75 114
Creditors Due Within One Year	95 081	48 839	75 114	135 580	161 752	193 652
Current Asset Investments	11 567	7 456
Intangible Fixed Assets Additions				57 567	9 504	19 300
Intangible Fixed Assets Cost Or Valuation				57 567	67 071	86 371
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			90 000	20 225	24 089	6 600
Tangible Fixed Assets Cost Or Valuation	137 470	137 470	171 966	192 191	213 806	215 268
Tangible Fixed Assets Depreciation	60 170	79 495	56 047	67 583	79 409	88 041
Tangible Fixed Assets Depreciation Charged In Period		19 325	8 640	11 536	12 445	12 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			32 088		619	3 647
Tangible Fixed Assets Disposals			55 504		2 474	5 138
Amount Specific Advance Or Credit Directors			7 387

Company staff

Janet G.

Role: Secretary

Appointed: 31 December 2009

Latest update: 28 March 2024

Janet G.

Role: Director

Appointed: 31 December 2009

Latest update: 28 March 2024

Mark G.

Role: Director

Appointed: 31 December 2009

Latest update: 28 March 2024

People with significant control

Mark G.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ma & Mrs Ja Griffiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Janet G.

Mark G.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Mark G.

Accounts Documents

Company filings

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