Mike Griffiths & Partners Ltd in Wrexham, LL12 8RF

Description

Data updated on: 01-11-2023

Situated at The Yew Tree Inn High Street, Wrexham LL12 8RF Mike Griffiths & Partners Ltd is categorised as a Private Limited Company registered under the 06622507 Companies House Reg No. This company was founded on 17th June 2008. This enterprise's principal business activity number is 69201, that means Accounting and auditing activities. Mike Griffiths & Partners Limited reported its account information for the period up to 2022-04-30. The latest confirmation statement was filed on 2023-06-17.

There is a group of two directors managing the following firm at present, specifically Deborah H. and James D. who have been performing the directors assignments since March 2013.

Executives who control the firm include: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. 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	2011-06-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	579	3 875	7 508	15 772	44 469

Balance Sheet
Cash Bank In Hand		1 523	537	786	2 420	1 249
Current Assets	1	46 278	55 419	62 362	70 410
Debtors	1	44 255	54 382	61 076	67 490	109 318
Intangible Fixed Assets		136 000	102 000	68 000	34 000
Net Assets Liabilities						44 469	38 311	87 384	118 367	89 261	101 167	82 888	100 129
Net Assets Liabilities Including Pension Asset Liability	1	579	3 875	7 508	15 772	44 469
Other Debtors	1	833	833
Stocks Inventory		500	500	500	500	500
Tangible Fixed Assets			102 000	68 995	760	1 600
Trade Debtors		43 422	53 549

Capital & Reserves
Called Up Share Capital	1	1	1	3	3	3
Profit Loss Account Reserve		578	3 872	7 505	15 769	44 466
Shareholder Funds	1	579	3 875	7 508	15 772	44 469

Other Financial Data
Average Number Employees During Period										9	8	10	10
Bank Loans Overdrafts After One Year		60 833
Creditors						-46 495	-314 780	-49 981	-80 623	-90 187	-87 999	-116 533	-160 408
Creditors Due After One Year		60 833	50 833	40 833	30 833	20 833
Creditors Due After One Year Total Noncurrent Liabilities		60 833
Creditors Due Within One Year		120 866	102 711	84 511	58 565	47 365
Creditors Due Within One Year Total Current Liabilities		120 866
Fixed Assets		136 000		68 746	34 760	1 600
Intangible Fixed Assets Additions		170 000
Intangible Fixed Assets Aggregate Amortisation Impairment		34 000	68 000	102 000	136 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		34 000	34 000		34 000	34 000
Intangible Fixed Assets Cost Or Valuation		170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	1	-74 588	-47 292	-20 654	11 845	63 702	-211 948	34 009	26 337	20 813	34 342	72 182	41 150
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	3	3	3
Number Shares Allotted			1	3	3	3
Other Creditors Due Within One Year		101 279
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	3	3	3	3
Tangible Fixed Assets Additions		0		995	267	1 373
Tangible Fixed Assets Cost Or Valuation	0	0	102 000	995	1 262
Tangible Fixed Assets Depreciation	0	0		249	502	1 035
Tangible Fixed Assets Depreciation Charged In Period					253	533
Tangible Fixed Assets Disposals		0		34 000
Taxation Social Security Due Within One Year		19 587
Total Assets Less Current Liabilities	1	61 412	54 708	46 597	46 605	65 302	366 750	355 715	322 698	350 430	380 262	416 478	426 316

Company staff

Deborah H.

Role: Director

Appointed: 01 March 2013

Latest update: 28 January 2024

James D.

Role: Director

Appointed: 17 June 2008

Latest update: 28 January 2024

People with significant control

Deborah H.

Notified on 30 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 17 June 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 29/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29/01/2014
Annual Accounts 04/07/2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	04/07/2014
Annual Accounts 29/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29/01/2016
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31/05/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Mike Griffiths & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

James D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Deborah H.

James D.

Accounts Documents

Company filings

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