S B Griffiths Driveways Limited in Crewe, CW2 8JD

Description

Data updated on: 01-11-2023

The company is located in Crewe registered with number: 09182923. This company was established in the year 2014. The headquarters of the company is situated at 4 Carisbrooke Close Wistaston. The area code for this location is CW2 8JD. The firm's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. The latest annual accounts cover the period up to August 31, 2022 and the most current confirmation statement was submitted on August 16, 2023.

At present, this specific limited company is directed by one managing director: Scott G., who was appointed in 2014.

Scott G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 342	17 398

Balance Sheet
Cash Bank On Hand		51 702	65 763	70 214	85 796	89 821	166 077	120 849	92 382
Current Assets	72 946	62 593	74 340	82 836	93 473	94 400	176 140	123 310	99 402
Debtors	7 957	10 691	8 377	12 422	7 177	4 279	9 763	2 161	6 720
Net Assets Liabilities		17 398	28 600	48 587	63 774	70 282	106 859	117 540	90 290
Other Debtors		1 608	2 044	1 132	897	818	948	2 161	6 720
Property Plant Equipment		11 656	12 358	11 584	10 577	10 481	9 286	23 817	19 614
Total Inventories		200	200	200	500	300	300	300	300
Cash Bank In Hand	64 789	51 702
Intangible Fixed Assets	9 000	8 000
Stocks Inventory	200	200
Tangible Fixed Assets	10 200	11 656

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 341	17 397
Shareholder Funds	8 342	17 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		4 528	6 882	8 580	10 420	12 116	13 573	12 032	16 235
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		6 690	7 554	9 525	8 486	6 312	18 294	9 708	4 493
Creditors		64 851	64 059	50 706	44 147	37 330	80 395	27 062	25 999
Fixed Assets	19 200	19 656				14 481	12 286	25 817	20 614
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 354	1 698	1 840	1 696	1 457	5 176	4 203
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 858	-2 258	10 281	32 130	49 326	57 070	95 745	96 248	73 403
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Issued Fully Paid			1	1
Other Creditors		41 306	27 433	14 140	9 316	3 992	26 584	10 546	1 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 717
Other Disposals Property Plant Equipment								8 500
Other Taxation Social Security Payable		10 192	10 127	10 806	7 642	2 641	12 231	4 313	4 573
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		16 184	19 240	20 164	20 997	22 597	22 859	35 849
Provisions For Liabilities Balance Sheet Subtotal			1 039	1 127	1 129	1 269	1 172	4 525	3 727
Total Additions Including From Business Combinations Property Plant Equipment			3 056	924	833	1 600	262	21 490
Total Assets Less Current Liabilities	8 342	17 398	29 639	49 714	64 903	71 551	108 031	122 065	94 017
Trade Creditors Trade Payables		6 663	18 945	16 235	18 703	24 385	23 286	2 495	15 420
Trade Debtors Trade Receivables		9 083	6 333	11 290	6 280	3 461	8 815
Creditors Due Within One Year	83 804	64 851
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	12 500	16 184
Tangible Fixed Assets Depreciation	2 300	4 528

Company staff

Scott G.

Role: Director

Appointed: 20 August 2014

Latest update: 28 January 2024

People with significant control

Scott G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

S B Griffiths Driveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

People with significant control

Scott G.

Accounts Documents

Company filings

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