Founded in 1997, C & G Griffiths, classified under reg no. 03318533 is an active company. Currently registered at 21 Poplar Close GL1 5TX, Gloucester the company has been in the business for 27 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30. Since 2016-09-15 C & G Griffiths Limited is no longer carrying the name C & S Griffiths.
There is a single director in the company at the moment - Colin G., appointed on 14 February 1997. In addition, a secretary was appointed - Delan G., appointed on 20 July 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 21 Poplar Close |
| Town | Gloucester |
| Post code | GL1 5TX |
| Country of origin | United Kingdom |
| Registration Number | 03318533 |
| Date of Incorporation | Fri, 14th Feb 1997 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 27 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 20 July 2023
Position: Director
Appointed: 14 February 1997
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Colin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Colin G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Colin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin G.
| Notified on | 6 April 2016 |
| Ceased on | 6 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| C & S Griffiths | September 15, 2016 |
| Griffiths Gifts | September 24, 2008 |
| Bloomfield Gifts | October 5, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 255 300 | 294 205 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 441 | 10 654 | 14 487 | 20 006 | 7 086 | 12 153 | 11 806 | 8 876 | ||
| Current Assets | 4 104 | 33 763 | 10 654 | 16 344 | 20 209 | 7 119 | 15 881 | 15 599 | 12 669 | |
| Debtors | 1 534 | 1 857 | 203 | 33 | 3 728 | 3 793 | 3 793 | |||
| Net Assets Liabilities | 336 467 | 323 412 | 299 847 | 310 771 | 327 049 | 330 887 | 343 068 | 349 780 | ||
| Other Debtors | 1 857 | 182 | ||||||||
| Property Plant Equipment | 400 000 | 400 000 | 401 633 | 401 216 | 400 799 | 400 382 | 400 000 | 400 000 | ||
| Cash Bank In Hand | 2 570 | 33 763 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 255 300 | 294 205 | ||||||||
| Tangible Fixed Assets | 400 193 | 400 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 59 856 | 98 761 | ||||||||
| Shareholder Funds | 255 300 | 294 205 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 769 | 804 | 452 | 869 | 1 286 | 1 668 | 1 668 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 668 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 241 | 3 240 | 3 306 | 10 308 | 9 357 | 9 292 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Balances Amounts Owed To Related Parties | 3 241 | 3 241 | 3 306 | 9 292 | ||||||
| Bank Borrowings Overdrafts | 2 964 | 3 271 | 3 932 | 10 000 | 10 000 | 10 000 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | ||
| Corporation Tax Payable | 18 236 | 13 320 | 4 909 | 3 111 | 3 898 | 4 967 | 4 102 | 3 920 | ||
| Creditors | 50 184 | 73 606 | 19 185 | 15 059 | 21 012 | 35 833 | 33 060 | 33 418 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 769 | |||||||||
| Disposals Property Plant Equipment | 769 | |||||||||
| Income From Related Parties | 3 241 | 949 | 65 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 417 | 417 | 417 | 382 | |||||
| Interest Income On Cash Cash Equivalents | 12 | |||||||||
| Investment Property Fair Value Model | 400 000 | |||||||||
| Net Current Assets Liabilities | -126 087 | -86 989 | -46 743 | -62 952 | -2 841 | 5 150 | -13 893 | -19 952 | -17 461 | -20 749 |
| Other Creditors | 30 835 | 59 274 | 3 871 | 3 886 | 8 327 | 8 792 | 7 903 | 8 293 | ||
| Other Finance Costs | 136 | |||||||||
| Other Taxation Social Security Payable | 1 113 | 1 012 | 1 125 | 1 551 | 1 549 | 1 766 | 1 657 | 1 740 | ||
| Payments To Related Parties | 65 | |||||||||
| Property Plant Equipment Gross Cost | 400 769 | 402 437 | 401 668 | 401 668 | 401 668 | 401 668 | 401 668 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 790 | 13 636 | 13 947 | 13 868 | 13 789 | 13 710 | 13 637 | 13 637 | ||
| Total Assets Less Current Liabilities | 274 106 | 313 011 | 353 257 | 337 048 | 398 792 | 406 366 | 386 906 | 380 430 | 382 539 | 379 251 |
| Trade Creditors Trade Payables | 3 075 | 41 | 173 | |||||||
| Trade Debtors Trade Receivables | 21 | 33 | 3 728 | 3 793 | 3 793 | |||||
| Advances Credits Directors | 71 758 | 26 964 | 55 403 | 1 857 | 182 | 4 223 | 1 277 | 648 | 1 162 | |
| Advances Credits Made In Period Directors | 30 000 | 37 267 | 26 629 | 3 382 | 11 495 | 14 853 | 25 530 | |||
| Advances Credits Repaid In Period Directors | 74 794 | 8 828 | 83 889 | 1 707 | 7 090 | 17 799 | 26 159 | |||
| Creditors Due Within One Year | 130 191 | 120 752 | ||||||||
| Fixed Assets | 400 193 | 400 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 18 806 | 18 806 | ||||||||
| Revaluation Reserve | 195 344 | 195 344 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 769 | 400 769 | ||||||||
| Tangible Fixed Assets Depreciation | 576 | 769 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 27th, March 2023 |
accounts | Free Download (10 pages) |
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