Thomas Griffiths & Son,limited, M15 4AL

Description

Data updated on: 01-11-2023

Thomas Griffiths & Son,limited may be found at 84, Chorlton Road,, Manchester in Hulme. The area code is M15 4AL. Thomas Griffiths & Son has been actively competing on the British market for ninety years. The Companies House Registration Number is 00285912. This business's SIC code is 46130 which stands for Agents involved in the sale of timber and building materials. 2022-03-31 is the last time when the accounts were filed.

Current directors enumerated by this particular company are as follow: Susan G. appointed twenty eight years ago, Paul G. appointed in 1993, Peter G. appointed in 1992 in August and 2 other members of the Management Board who might be found within the Company Staff section of our website. In order to provide support to the directors, the company has been utilizing the skills of Susan G. as a secretary since 1995.

Thomas G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	73 638	58 628

Balance Sheet
Cash Bank On Hand				3 186		7 060	136
Current Assets	211 937	182 156	185 151	151 543	119 202	45 367	8 247	3 660
Debtors			97 191	53 957	31 202	6 307	8 111	3 660
Net Assets Liabilities		52 628	25 199	19 918	-35 498	-122 582	-161 388	79 796
Property Plant Equipment			11 303	9 529	8 293	7 238	6 333	255 554
Total Inventories			94 400	94 400	88 000	32 000
Net Assets Liabilities Including Pension Asset Liability	73 638	58 628

Capital & Reserves
Shareholder Funds	73 638	58 628

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accrued Liabilities					1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			101 142	102 916	104 152	105 207	106 112	106 891
Additional Provisions Increase From New Provisions Recognised						50 000	7 000
Average Number Employees During Period					5	3	3	3
Bank Borrowings Overdrafts			452	11 294	10 008			8 273
Creditors		136 210	170 860	140 314	162 153	124 347	118 128	123 578
Finished Goods Goods For Resale			94 400	94 400	88 000
Increase Decrease In Existing Provisions								-2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 774	1 236	1 055	905	779
Loans From Directors			58 864	60 864	118 864	115 386	113 250	113 250
Net Current Assets Liabilities	63 034	47 886	14 731	11 229	-42 951	-78 980	-109 881	-119 918
Nominal Value Allotted Share Capital			1 221	1 221	1 221	1 221	1 221	1 221
Number Shares Allotted				1 221	1 221	1 221	1 221	1 221
Other Creditors			1 500	6 488
Other Provisions Balance Sheet Subtotal						50 000	57 000	55 000
Par Value Share				1	1	1	1	1
Prepayments Accrued Income			440	277
Property Plant Equipment Gross Cost			112 445	112 445	112 445	112 445	112 445	362 445
Provisions						50 000	57 000	55 000
Redeemable Preference Shares Liability			840	840	840	840	840	840
Taxation Social Security Payable			5 985	8 719	1 339	460
Total Assets Less Current Liabilities	78 218	60 968	26 039	20 758	-34 658	-71 742	-103 548	135 636
Total Increase Decrease From Revaluations Property Plant Equipment								250 000
Trade Creditors Trade Payables			104 054	52 949	30 942	7 501	3 878	2 055
Trade Debtors Trade Receivables			96 751	53 680	31 202	6 307	8 111	3 660
Fixed Assets	15 184	13 082	11 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	440	440	440
Accruals Deferred Income	3 740	1 500
Creditors Due After One Year	840	840
Creditors Due Within One Year	149 343	134 710