V B Griffiths (building & Roofing) Limited in Swansea, SA4 8JF

Description

Data updated on: 01-11-2023

The exact date the company was established is 2002/10/08. Registered under 04556797, this company is classified as a Private Limited Company. You may find the office of the firm during office times under the following location: Y Siding Fach 94 Bolgoed Road Pontarddulais, SA4 8JF Swansea. This company's SIC code is 41202 which means Construction of domestic buildings. V B Griffiths (building & Roofing) Ltd released its account information for the financial year up to 2023-04-30. The business most recent annual confirmation statement was released on 2023-01-05.

According to the official data, this particular company is governed by a solitary managing director: David G., who was assigned to lead the company seven years ago. Since 2017/01/04 David G., had performed the duties for the company till the resignation in July 2017. What is more another director, namely Vincent G. resigned in 2016.

Jonathan G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	180 640	166 461	121 737	82 967	3 486

Balance Sheet
Cash Bank In Hand	144 862	122 685	28 281	16 854	30 313
Cash Bank On Hand					30 313	5 889	31 225	11 683	16 387	23 153	28 342	34 047
Current Assets	223 530	200 448	91 392	61 057	93 343	53 666	79 373	74 401	42 472	34 263	30 871	36 335
Debtors	49 113	50 648	39 891	35 383	55 910	41 757	42 853	56 953	21 973	8 114	1 244	1 116
Intangible Fixed Assets	23 942	22 442	20 942	19 442	17 942
Net Assets Liabilities Including Pension Asset Liability	180 640	166 461	121 737
Property Plant Equipment					25 086	18 814	22 932	17 199	12 899	39 630	29 722	18 694
Stocks Inventory	29 555	27 115	23 220	8 820	7 120
Tangible Fixed Assets	15 985	41 872	31 404	33 448	25 086
Total Inventories					7 120	6 020	5 295	5 765	4 112	2 996	1 285	1 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	180 638	166 459	121 735	82 965	3 484
Shareholder Funds	180 640	166 461	121 737	82 967	3 486

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 058	13 558	15 058	16 558	18 058	19 558	21 058	22 558
Accumulated Depreciation Impairment Property Plant Equipment					78 749	85 021	85 422	91 155	95 455	108 665	118 573	129 601
Average Number Employees During Period						5	4		4	4	4	1
Creditors					132 885	70 366	79 114	66 687	9 593	40 467	30 305	14 453
Creditors Due Within One Year	79 141	94 625	22 001	30 980	132 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 512
Disposals Property Plant Equipment							12 995
Finance Lease Liabilities Present Value Total							10 371	4 045
Fixed Assets	39 927	64 314	52 346	52 890	43 028	35 256	37 874	30 641	24 841	50 072	38 664	26 136
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 272	7 913	5 733	4 300	13 210	9 908	11 028
Intangible Assets					17 942	16 442	14 942	13 442	11 942	10 442	8 942	7 442
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 058	7 558	9 058	10 558	12 058
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	144 389	105 823	69 391	30 077	-39 542	-16 700	259	7 714	32 879	-6 204	566	21 882
Number Shares Allotted		1	1	1	1
Other Creditors					88 189	53 859	37 611	28 413	955	30 955	24 453	439
Other Taxation Social Security Payable							5 203	6 202			2 335	11 897
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					103 835	103 835	108 354	108 354	108 354	148 295	148 295
Provisions For Liabilities Charges	3 676	3 676
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		29 883		13 194
Tangible Fixed Assets Cost Or Valuation	60 758	90 641	90 641	103 835
Tangible Fixed Assets Depreciation	44 773	48 769	59 237	70 387	78 749
Tangible Fixed Assets Depreciation Charged In Period		3 996	10 468	11 150	8 362
Total Additions Including From Business Combinations Property Plant Equipment							17 514			39 941
Total Assets Less Current Liabilities	184 316	170 137	121 737	82 967	3 486	18 556	38 133	38 355	57 720	43 868	39 230	48 018
Trade Creditors Trade Payables					44 696	16 507	25 929	28 027	8 638	9 512	3 517	2 117
Trade Debtors Trade Receivables					55 910	41 757	42 853	56 953	21 973	8 114	1 244	1 116