Devonald Griffiths John Limited in Swansea, SA1 8AS

Description

Data updated on: 01-11-2023

Devonald Griffiths John started conducting its business in 2005 as a Private Limited Company with reg. no. 05558546. The company has been functioning for 19 years and the present status is active. The company's head office is situated in Swansea at Suite Sf2a Ethos. You can also find the firm utilizing its post code : SA1 8AS. Although lately it's been operating under the name of Devonald Griffiths John Limited, it had the name changed. This firm was known under the name Wilson Devonald until November 24, 2014, then the name was changed to Wilson Devonald Griffiths John. The final change took place on November 9, 2017. The enterprise's SIC code is 69102 : Solicitors. The company's latest accounts cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-07-09.

Current directors officially appointed by this particular firm include: Daniel G. designated to this position ten years ago and Stuart J. designated to this position in 2014.

Previous company's names
Devonald Griffiths John Limited 2017-11-09
Wilson Devonald Griffiths John Limited 2014-11-24
Wilson Devonald Limited 2005-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	64 452	947	649	860

Balance Sheet
Cash Bank On Hand					2 049	66 385	130 981	422 762	130 850	168 282
Current Assets	241 458	278 145	227 861	209 931	291 044	251 007	427 645	650 950	664 025	763 809
Debtors	240 945	278 095	227 433	208 996	288 995	184 622	296 664	228 188	533 175	595 527
Net Assets Liabilities					130 827	218 671	351 951	495 199	588 855	705 066
Other Debtors					246 797	128 886	163 588	172 648	190 331	297 760
Property Plant Equipment					1 842	6 834	11 791	184 753	181 099	175 555
Cash Bank In Hand	513	50	428	935
Intangible Fixed Assets	330 000	330 000	330 000	330 000
Net Assets Liabilities Including Pension Asset Liability	64 452	947	649	860
Tangible Fixed Assets	4 233	13 810	8 967	4 726

Capital & Reserves
Called Up Share Capital	300	450	450	450
Profit Loss Account Reserve	64 152	497	199	410
Shareholder Funds	64 452	947	649	860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					95 156	111 656	135 656	159 656	183 656	207 656
Accumulated Depreciation Impairment Property Plant Equipment					38 268	41 106	45 163	51 743	52 855	60 386
Amortisation Rate Used For Intangible Assets						5	5	5	5	5
Average Number Employees During Period					15	15	19	21	20	21
Bank Borrowings Overdrafts					127 793	16 784	31 276	43 508	92 429	95 266
Corporation Tax Payable					110 774	113 457	119 938
Creditors					436 030	312 660	371 669	457 524	391 294	393 456
Depreciation Rate Used For Property Plant Equipment						25	25	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 538
Disposals Property Plant Equipment									7 538
Fixed Assets	334 233	343 810	338 967	334 726	315 342	303 834	434 791	583 753	556 099	526 555
Future Minimum Lease Payments Under Non-cancellable Operating Leases							33 542	22 042	15 209	37 209
Increase From Amortisation Charge For Year Intangible Assets						16 500	24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 838	4 057	6 580	8 650	7 531
Intangible Assets					313 500	297 000	423 000	399 000	375 000	351 000
Intangible Assets Gross Cost					408 656	408 656	558 656	558 656	558 656	558 656
Net Current Assets Liabilities	-194 965	-247 598	-260 625	-275 671	-144 986	-61 653	55 976	193 426	272 731	370 353
Other Creditors					121 865	99 398	102 369	36 758	29 803	12 190
Other Taxation Social Security Payable					44 672	68 746	67 261	343 617	214 869	215 894
Property Plant Equipment Gross Cost					40 110	47 940	56 954	236 496	233 954	235 940
Provisions For Liabilities Balance Sheet Subtotal					548	1 299	2 240	1 692	1 669	1 694
Total Additions Including From Business Combinations Property Plant Equipment								179 542	4 996	1 986
Total Assets Less Current Liabilities	139 268	96 212	78 342	59 055	170 356	242 181	490 767	777 179	828 830	896 908
Trade Creditors Trade Payables					30 926	14 275	50 825	33 641	54 193	70 106
Trade Debtors Trade Receivables					42 198	55 736	133 076	55 540	342 844	297 767
Creditors Due After One Year	74 189	92 683	75 900	57 297
Creditors Due Within One Year	436 423	525 743	488 486	485 602
Intangible Fixed Assets Aggregate Amortisation Impairment	78 656	78 656	78 656	78 656
Intangible Fixed Assets Cost Or Valuation	408 656	408 656	408 656	408 656
Provisions For Liabilities Charges	627	2 582	1 793	898
Secured Debts	243 110	312 533	263 550
Tangible Fixed Assets Additions		13 099	292	660
Tangible Fixed Assets Cost Or Valuation	25 410	38 509	38 801	39 461
Tangible Fixed Assets Depreciation	21 177	24 699	29 834	34 735
Tangible Fixed Assets Depreciation Charged In Period		3 522	5 135	4 901
Amount Specific Advance Or Credit Directors			5 849	5 875

Company staff

Daniel G.

Role: Director

Appointed: 01 July 2014

Latest update: 3 April 2024

Executives who control the firm include: Stuart J. has substantial control or influence over the company. Daniel G. has substantial control or influence over the company. Thomas D. has substantial control or influence over the company.