R Griffiths & Son Limited in Hereford, HR2 9EW

Description

Data updated on: 01-11-2023

R Griffiths & Son Limited is categorised as Private Limited Company, based in 7 Cottons Meadow, Kingstone, Hereford. The post code is HR2 9EW. This business exists since 4th January 2006. The company's registered no. is 05665906. The firm's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. R Griffiths & Son Ltd released its latest accounts for the period up to Tuesday 31st January 2023. The company's most recent confirmation statement was submitted on Wednesday 4th January 2023.

At present, this business is managed by 1 managing director: Timothy G., who was appointed in January 2006. Since 4th January 2006 Raymond G., had been responsible for a variety of tasks within the following business till the resignation on 28th April 2013.

Timothy G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305	1 333	15 803	8 298	13 408	28 042	43 219

Balance Sheet
Current Assets	26 380	32 609	41 954	36 697	74 741	102 101	110 004	126 684	157 912	220 903	291 318	299 402	322 529
Net Assets Liabilities									59 214	95 826	106 295	122 335	144 262
Cash Bank In Hand	21 092	26 245	30 073	26 889	60 362	92 851	107 439
Debtors	1 538	6 364	7 881	9 807	8 379	6 250	2 565
Net Assets Liabilities Including Pension Asset Liability	305	1 333	15 803	8 298	13 408	28 042	43 219
Stocks Inventory	3 750		4 000		6 000	3 000
Tangible Fixed Assets	8 428	6 471	9 710	7 327	6 461	9 925	7 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	205	1 233	15 703	8 198	13 308	27 942	43 119
Shareholder Funds	305	1 333	15 803	8 298	13 408	28 042	43 219

Other Financial Data
Accrued Liabilities Deferred Income							685	705	725	745	760	795	835
Average Number Employees During Period							-2	-3	-2	-2	-3	-3	-3
Creditors							73 593	76 678	103 583	129 017	203 787	190 963	195 765
Fixed Assets	8 428	6 471	9 710	7 327	6 461	9 925	7 543	7 189	5 472	4 176	21 561	16 230	20 649
Net Current Assets Liabilities	-7 343	-4 598	7 438	1 945	8 482	20 437	37 601	51 293	55 507	93 190	89 594	109 985	128 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 441	1 050	1 189	1 287	1 178	1 304	2 063	1 546	1 609
Provisions For Liabilities Balance Sheet Subtotal								1 370	1 040	795	4 100	3 085	3 925
Total Assets Less Current Liabilities	1 085	1 873	17 148	9 273	14 298	30 362	45 144	58 482	60 979	97 366	111 155	126 215	149 022
Creditors Due Within One Year	33 723	37 207	34 516	34 751	67 700	82 714	73 592
Number Shares Allotted	100	100	100	100	100		100
Par Value Share	1	1	1	1	1		1
Profit Loss For Period	18 071	21 653
Provisions For Liabilities Charges		540	1 345	975	890	1 655	1 240
Accruals Deferred Income					645	665	685
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		128	6 850		1 125	6 625
Tangible Fixed Assets Cost Or Valuation	26 519	26 647	30 197	30 197	31 322	37 947	37 947
Tangible Fixed Assets Depreciation	18 091	20 176	20 487	22 870	24 861	28 022	30 404
Tangible Fixed Assets Depreciation Charged In Period		2 085	3 171	2 383	1 991	3 161	2 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 860
Tangible Fixed Assets Disposals			3 300

Company staff

Timothy G.

Role: Secretary

Appointed: 04 January 2006

Latest update: 1 February 2024

Timothy G.

Role: Director

Appointed: 04 January 2006

Latest update: 1 February 2024

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	18 October 2012
Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	06 September 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 June 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

R Griffiths & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Timothy G.

Raymond G.

People with significant control

Timothy G.

Accounts Documents

Company filings

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