Gavin Griffiths Recycling started in year 2005 as Private Limited Company with registration number 05640715. The Gavin Griffiths Recycling company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Swansea at Beechwood House Bryntywod. Postal code: SA5 7LP.
The firm has 3 directors, namely Jake S., Andrew W. and Gavin G.. Of them, Gavin G. has been with the company the longest, being appointed on 30 November 2005 and Jake S. has been with the company for the least time - from 11 June 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anne S. who worked with the the firm until 21 February 2007.
This company operates within the SA5 7LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1089454 . It is located at Former J R Steel Works, Bryntywod, Swansea with a total of 12 carsand 12 trailers.
Office Address | Beechwood House Bryntywod |
Office Address2 | Llangyfelach |
Town | Swansea |
Post code | SA5 7LP |
Country of origin | United Kingdom |
Registration Number | 05640715 |
Date of Incorporation | Wed, 30th Nov 2005 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Gavin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 59 298 | 3 851 | 7 163 | 1 500 377 | 1 120 593 | 1 183 346 | |||||||
Current Assets | 439 277 | 919 242 | 939 494 | 896 433 | 896 433 | 705 084 | 715 619 | 707 766 | 1 006 400 | 1 328 769 | 3 496 578 | 4 470 880 | 4 832 764 |
Debtors | 378 669 | 754 814 | 936 894 | 845 806 | 845 806 | 705 084 | 656 321 | 707 766 | 1 002 549 | 1 321 606 | 1 935 323 | 3 323 130 | 3 406 372 |
Net Assets Liabilities | 1 018 455 | 1 050 504 | 1 118 605 | 1 180 098 | 1 246 802 | 2 210 645 | 3 255 876 | 3 862 968 | |||||
Other Debtors | 115 393 | 190 250 | 96 843 | 157 251 | 262 754 | 481 429 | 349 234 | 92 701 | |||||
Property Plant Equipment | 1 644 596 | 1 702 610 | 1 790 204 | 2 084 870 | 1 863 897 | 2 891 539 | 5 115 517 | ||||||
Total Inventories | 60 878 | 27 157 | 243 046 | ||||||||||
Cash Bank In Hand | 60 608 | 161 828 | 43 127 | 43 127 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 323 527 | 677 440 | 761 412 | 1 001 674 | 1 001 674 | 1 018 455 | |||||||
Stocks Inventory | 2 600 | 2 600 | 7 500 | 7 500 | |||||||||
Tangible Fixed Assets | 431 453 | 698 048 | 964 733 | 1 118 780 | 1 118 780 | 1 644 596 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 323 525 | 677 438 | 761 312 | 1 001 574 | 1 001 574 | 1 018 355 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 544 052 | 773 457 | 1 103 853 | 1 271 486 | 1 190 616 | 1 082 155 | 1 349 358 | 1 126 561 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 512 894 | 469 990 | 1 002 505 | 375 709 | 2 153 945 | 3 318 796 | |||||||
Average Number Employees During Period | 23 | 23 | 26 | 26 | 28 | 40 | |||||||
Bank Borrowings | 144 541 | 135 051 | |||||||||||
Bank Overdrafts | 118 913 | 57 477 | 7 709 | 9 500 | |||||||||
Creditors | 768 987 | 888 862 | 936 699 | 1 066 645 | 1 133 535 | 2 061 336 | 2 896 479 | 3 523 845 | |||||
Finance Lease Liabilities Present Value Total | 247 749 | 312 769 | 266 598 | 348 409 | 355 468 | 622 416 | 2 996 758 | 3 523 845 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 110 | 354 403 | 453 644 | 404 649 | 468 623 | 671 855 | 1 012 085 | ||||||
Net Current Assets Liabilities | 13 632 | 102 440 | 77 583 | 263 662 | 263 662 | -144 778 | -142 702 | -228 933 | -60 245 | 195 234 | 1 435 242 | 1 574 401 | 1 383 632 |
Other Creditors | 24 410 | 46 416 | 9 511 | 261 567 | 43 989 | 18 025 | 24 175 | 78 388 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 705 | 24 007 | 286 011 | 485 519 | 577 084 | 404 652 | |||||||
Other Disposals Property Plant Equipment | 225 475 | 52 000 | 540 206 | 677 552 | 1 234 764 | 827 615 | |||||||
Other Taxation Social Security Payable | 33 070 | 63 227 | 98 915 | 82 952 | 217 516 | 251 863 | 109 427 | 164 447 | |||||
Property Plant Equipment Gross Cost | 2 188 648 | 2 476 067 | 2 894 057 | 3 356 356 | 3 054 513 | 3 973 694 | 84 873 | 8 547 928 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 193 756 | 182 051 | 167 935 | 179 567 | 190 107 | 336 634 | 437 284 | 769 607 | |||||
Total Assets Less Current Liabilities | 445 085 | 800 488 | 1 042 316 | 1 382 442 | 1 382 442 | 1 499 818 | 1 559 908 | 1 561 271 | 2 024 625 | 2 059 131 | 4 326 781 | 6 689 918 | 8 156 420 |
Trade Creditors Trade Payables | 344 845 | 466 450 | 504 198 | 366 008 | 507 062 | 1 169 032 | 1 581 447 | 1 259 934 | |||||
Trade Debtors Trade Receivables | 508 816 | 466 071 | 610 923 | 845 298 | 1 058 852 | 1 453 894 | 2 100 779 | 2 029 814 | |||||
Amount Specific Advance Or Credit Directors | 22 056 | 36 747 | 23 204 | 36 574 | 25 709 | 45 133 | 68 969 | 1 500 | 1 500 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 19 423 | 23 836 | 1 500 | 1 500 | -134 013 | ||||||||
Amounts Owed By Associates | 873 117 | 1 283 857 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 303 | ||||||||||||
Disposals Property Plant Equipment | 1 273 299 | ||||||||||||
Increase Decrease In Property Plant Equipment | 3 167 161 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 441 225 | ||||||||||||
Advances Credits Directors | 22 056 | 36 747 | 23 204 | 36 574 | 25 709 | ||||||||
Advances Credits Made In Period Directors | 64 691 | 15 957 | 62 870 | 48 535 | |||||||||
Advances Credits Repaid In Period Directors | 50 000 | 29 500 | 49 500 | 59 400 | |||||||||
Capital Employed | 323 527 | 677 440 | 761 412 | 1 001 674 | 1 001 674 | 1 018 455 | |||||||
Creditors Due After One Year | 72 505 | 46 030 | 160 621 | 205 287 | 205 287 | 287 607 | |||||||
Creditors Due Within One Year | 425 645 | 816 802 | 861 911 | 632 771 | 632 771 | 849 862 | |||||||
Number Shares Allotted | 2 | 1 | 1 | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 49 053 | 77 018 | 120 283 | 175 481 | 175 481 | 193 756 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 425 634 | 402 563 | 394 753 | 881 146 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 539 794 | 886 728 | 1 185 799 | 1 484 552 | 2 188 648 | ||||||||
Tangible Fixed Assets Depreciation | 108 341 | 188 680 | 221 066 | 365 772 | 544 052 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 031 | 56 800 | 169 098 | 241 134 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 692 | 24 414 | 24 392 | 62 854 | |||||||||
Tangible Fixed Assets Disposals | 78 700 | 103 492 | 96 000 | 177 050 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Former J R Steel Works | |
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Address | Bryntywod , Llangyfelach |
City | Swansea |
Post code | SA5 7LE |
Vehicles | 12 |
Trailers | 12 |
Type | Category | Free download | |
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TM01 |
Mon, 19th Feb 2024 - the day director's appointment was terminated filed on: 19th, February 2024 |
officers | Free Download (1 page) |
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