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W.b. Griffiths & Son Limited PEMBROKESHIRE

W.b. Griffiths & Son started in year 1991 as Private Limited Company with registration number 02590013. The W.b. Griffiths & Son company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Pembrokeshire at 55 Prendergast. Postal code: SA61 2PF.

The company has 2 directors, namely Neil G., Hannah G.. Of them, Hannah G. has been with the company the longest, being appointed on 8 March 1993 and Neil G. has been with the company for the least time - from 1 October 1996. As of 9 June 2024, there were 3 ex directors - Peter G., Leslie G. and others listed below. There were no ex secretaries.

W.b. Griffiths & Son Limited Address / Contact

Office Address 55 Prendergast
Office Address2 Haverfordwest
Town Pembrokeshire
Post code SA61 2PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02590013
Date of Incorporation Fri, 8th Mar 1991
Industry Construction of commercial buildings
Industry Painting
End of financial Year 30th September
Company age 33 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Hannah G.

Position: Secretary

Resigned:

Neil G.

Position: Director

Appointed: 01 October 1996

Hannah G.

Position: Director

Appointed: 08 March 1993

Peter G.

Position: Director

Resigned: 09 April 2021

Leslie G.

Position: Director

Appointed: 08 March 1993

Resigned: 16 August 2001

Mark G.

Position: Director

Appointed: 08 March 1993

Resigned: 23 October 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Hannah G. This PSC and has 50,01-75% shares.

Hannah G.

Notified on 8 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302017-09-302018-09-302019-09-30
Net Worth692 545343 749333 654   
Balance Sheet
Cash Bank On Hand   23 366211 424756 355
Current Assets1 529 9211 322 9381 704 7642 133 9001 968 1532 129 721
Debtors1 112 1241 294 4271 613 4102 059 8851 706 0801 353 273
Net Assets Liabilities   168 188232 234454 563
Other Debtors   106 408101 46411 932
Property Plant Equipment   337 545391 644433 669
Total Inventories   50 64950 64920 093
Cash Bank In Hand417 7971 1181 354   
Net Assets Liabilities Including Pension Asset Liability692 545343 749333 654   
Stocks Inventory027 39390 000   
Tangible Fixed Assets376 777429 426402 269   
Reserves/Capital
Called Up Share Capital2 0002 0002 000   
Profit Loss Account Reserve638 536290 847281 859   
Shareholder Funds692 545343 749333 654   
Other
Instalment Debts Falling Due After5 Years19 3532 48313 203   
Secured Debts161 531117 40472 419   
Total Fixed Assets Additions 120 06644 024   
Total Fixed Assets Cost Or Valuation534 776646 342662 026   
Total Fixed Assets Depreciation157 999216 916259 757   
Total Fixed Assets Depreciation Charge In Period 62 63655 240   
Total Fixed Assets Depreciation Disposals -3 719-12 399   
Total Fixed Assets Disposals -8 500-28 340   
Accumulated Depreciation Impairment Property Plant Equipment   189 520247 849321 844
Additional Provisions Increase From New Provisions Recognised    2 261267
Additions Other Than Through Business Combinations Property Plant Equipment    112 428116 020
Amounts Owed To Directors   12 4938 3107 448
Amounts Owed To Other Related Parties Other Than Directors    13 60110 201
Amounts Recoverable On Contracts   1 203 397940 039784 558
Average Number Employees During Period   496065
Bank Borrowings Overdrafts   522 038456 19178 128
Corporation Tax Payable    2552 947
Corporation Tax Recoverable   6 930  
Creditors   2 043 0801 888 8631 983 640
Current Tax For Period    2552 947
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   1 9962 261267
Deferred Tax Liabilities   20 19922 46022 727
Depreciation Rate Used For Property Plant Equipment    2525
Finance Lease Liabilities Present Value Total   12 00023 616 
Increase From Depreciation Charge For Year Property Plant Equipment    58 32973 995
Net Current Assets Liabilities543 638124 53782 75190 82079 290146 081
Net Deferred Tax Liability Asset   20 199-2 10222 727
Number Shares Issued Fully Paid   1 0001 0001 000
Other Creditors   206 041154 582686 606
Other Remaining Borrowings   18 13513 601 
Other Taxation Social Security Payable   257 713182 584181 633
Par Value Share    11
Property Plant Equipment Gross Cost   527 065639 493755 513
Provisions   20 19922 46022 727
Taxation Including Deferred Taxation Balance Sheet Subtotal   20 19922 46022 727
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 9962 28653 214
Total Assets Less Current Liabilities920 415553 963485 020428 365470 934579 750
Trade Creditors Trade Payables   1 032 7951 063 555976 878
Trade Debtors Trade Receivables   743 150664 577556 783
Creditors Due After One Year Total Noncurrent Liabilities212 777185 255128 965   
Creditors Due Within One Year Total Current Liabilities986 2831 198 4011 622 013   
Fixed Assets376 777429 426402 269   
Provisions For Liabilities Charges15 09324 95922 401   
Revaluation Reserve52 00950 90249 795   
Tangible Fixed Assets Additions 120 06644 024   
Tangible Fixed Assets Cost Or Valuation534 776646 342662 026   
Tangible Fixed Assets Depreciation157 999216 916259 757   
Tangible Fixed Assets Depreciation Charge For Period 62 63655 240   
Tangible Fixed Assets Depreciation Disposals -3 719-12 399   
Tangible Fixed Assets Disposals -8 500-28 340   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to September 30, 2022
filed on: 28th, April 2023 		Free Download (25 pages)

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