Van Rooij & Griffiths Ltd. in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This company operates under the name of Van Rooij & Griffiths Ltd.. This company first started 16 years ago and was registered under 06477488 as the reg. no. The head office of this company is based in Croydon. You can reach it at D S House, 306 High Street. This enterprise's SIC and NACE codes are 31090 - Manufacture of other furniture. Its most recent annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-18.

The following firm owes its success and constant growth to a team of two directors, namely Harry V. and Raymond G., who have been controlling it since January 2008.

Executives who control the firm include: Harry V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	155	875	903

Balance Sheet
Current Assets	22 950	16 420	23 827	15 997	12 157	20 515	16 823	42 016	35 532	38 516
Net Assets Liabilities							1 733	720	447	363
Cash Bank In Hand	10	4 602	11
Cash Bank On Hand			11	1 837	604
Debtors	22 940	11 818	23 816	14 160	11 553
Other Debtors			481	493	11 553

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55	775	803
Shareholder Funds	155	875	903

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			22 924	15 566	11 664	18 883	15 958	14 000	9 461	6 775
Fixed Assets							868	650	487	365
Net Current Assets Liabilities	155	875	903	431	493	1 632	865	14 070	9 421	6 773
Total Assets Less Current Liabilities	155	875	903	431	493	1 632	1 733	14 720	9 908	7 138
Accumulated Depreciation Impairment Property Plant Equipment			8 602	8 602
Administrative Expenses	34 218	33 627
Bank Borrowings Overdrafts	3 254		2 389
Corporation Tax Due Within One Year	8 163	8 801	8 306
Corporation Tax Payable			8 306	7 318
Cost Sales	43 383	57 656
Creditors Due Within One Year	22 795	15 545	22 924
Debtors Due Within One Year	22 940	11 818	23 816
Depreciation Tangible Fixed Assets Expense	156
Dividends Paid				37 200
Gross Profit Loss	82 714	87 374
Interest Payable Similar Charges	407	413
Number Shares Allotted		100	100
Operating Profit Loss	48 496	53 747
Other Creditors			4 575	1 736	2 112
Other Creditors Due Within One Year	1 000	1 099	4 575
Other Taxation Social Security Payable				266	8 146
Other Taxation Social Security Within One Year	1 750	454
Par Value Share		1	1
Profit Loss				36 728
Profit Loss For Period	38 522	42 720
Profit Loss On Ordinary Activities Before Tax	48 089	53 334
Property Plant Equipment Gross Cost			8 602	8 602
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 602	8 602
Tangible Fixed Assets Depreciation	8 602	8 602
Tax On Profit Or Loss On Ordinary Activities	9 567	10 614
Total Dividend Payment		42 000
Trade Creditors Trade Payables			5 824	2 343	1 406
Trade Creditors Within One Year	8 628	5 191	5 824
Trade Debtors Trade Receivables			2 579
Turnover Gross Operating Revenue	126 097	145 030
U K Current Corporation Tax	9 567	10 614
V A T Due Total Creditors			1 830
Director Remuneration Benefits Excluding Payments To Third Parties	15 316	15 824	16 085

Company staff

Harry V.

Role: Director

Appointed: 18 January 2008

Latest update: 6 January 2024

Harry V.

Role: Secretary

Appointed: 18 January 2008

Latest update: 6 January 2024

Raymond G.

Role: Director

Appointed: 18 January 2008

Latest update: 6 January 2024

People with significant control

Harry V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 July 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Van Rooij & Griffiths Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry V.

Harry V.

Raymond G.

People with significant control

Harry V.

Raymond G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Van Rooij & Griffiths Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry V.

Harry V.

Raymond G.

People with significant control

Harry V.

Raymond G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016