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G.e. Griffiths Limited SHEFFIELD

G.e. Griffiths Limited is a private limited company that can be found at 11 Rose Hill Close, Penistone, Sheffield S36 6UF. Its net worth is estimated to be roughly 10614 pounds, while the fixed assets that belong to the company amount to 101414 pounds. Incorporated on 1986-02-18, this 38-year-old company is run by 2 directors.
Director Peter S., appointed on 01 October 2002. Director Graham B., appointed on 14 December 1999.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-08-22 and the date for the next filing is 2024-09-05. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

G.e. Griffiths Limited Address / Contact

Office Address 11 Rose Hill Close
Office Address2 Penistone
Town Sheffield
Post code S36 6UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01990585
Date of Incorporation Tue, 18th Feb 1986
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Peter S.

Position: Director

Appointed: 01 October 2002

Graham B.

Position: Director

Appointed: 14 December 1999

John G.

Position: Director

Appointed: 14 December 1999

Resigned: 21 August 2008

Barbara G.

Position: Director

Appointed: 22 August 1991

Resigned: 21 August 2008

Peter G.

Position: Director

Appointed: 22 August 1991

Resigned: 21 August 2008

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Peter S. This PSC and has 25-50% shares.

Peter S.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 614-354 007-282 293-229 992-90 113-78 219       
Balance Sheet
Cash Bank In Hand2 2851 8212 0863 50930 62372 048       
Cash Bank On Hand      567 8711 073 042402 988282 087444 419566 131195 771
Current Assets711 760533 871530 879625 231680 045444 751955 4411 386 6611 580 3691 318 8221 901 8031 441 437686 075
Debtors659 475482 050478 793571 722599 422322 703357 57083 544891 164773 5571 027 301345 5513 533
Net Assets Liabilities     -78 219241 242634 2161 013 487883 1631 118 8381 001 384426 162
Net Assets Liabilities Including Pension Asset Liability10 614-354 007-282 293-229 992-90 113-78 219       
Other Debtors      19 59653 756     
Property Plant Equipment      217 305212 916309 068336 568313 737307 631179 249
Stocks Inventory50 00050 00050 00050 00050 00050 000       
Tangible Fixed Assets101 41480 59267 62379 90088 01391 840       
Total Inventories      30 00030 00030 00030 00030 00015 000 
Reserves/Capital
Called Up Share Capital404040404040       
Profit Loss Account Reserve10 574-354 047-282 333-230 032-90 153-78 259       
Shareholder Funds10 614-354 007-282 293-229 992-90 113-78 219       
Other
Total Fixed Assets Additions 2 583917          
Total Fixed Assets Cost Or Valuation285 697265 215260 056          
Total Fixed Assets Depreciation184 283184 623192 433          
Total Fixed Assets Depreciation Charge In Period 14 77110 354          
Total Fixed Assets Depreciation Disposals -14 431-19 133          
Total Fixed Assets Disposals -23 065-22 665          
Accrued Liabilities       22 2002 2002 3002 3002 3601 800
Accumulated Depreciation Impairment Property Plant Equipment      309 039362 174417 768421 531464 436471 795217 357
Average Number Employees During Period      2525222220187
Bank Borrowings Overdrafts      10 8955 49917 72112 43111 56714 983460
Corporation Tax Payable       121 914135 15021 80291 1009 053 
Creditors     6 060917 066950 923861 512757 78950 00044 16734 167
Creditors Due After One Year  42 42030 30018 1806 060       
Creditors Due Within One Year  823 936890 385825 553594 312       
Current Asset Investments       200 075256 217233 178400 083514 755486 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 570 45 4518 36543 355257 646
Disposals Property Plant Equipment       32 624 81 87512 23756 844444 913
Fixed Assets101 41480 59267 623  91 840217 305      
Increase From Depreciation Charge For Year Property Plant Equipment       60 70555 59449 21451 27050 7143 208
Net Current Assets Liabilities-76 362-365 621-293 058-265 154-145 508-149 56138 375435 738718 857561 033883 177765 996309 156
Number Shares Allotted   404040       
Other Creditors      19 23935 269     
Other Taxation Social Security Payable      465 828545 71924 80921 65625 17421 1062 564
Par Value Share   111       
Prepayments       53 75620 55824 71133 91074 2072 088
Property Plant Equipment Gross Cost      526 344575 090726 836758 099778 173779 426396 606
Provisions For Liabilities Balance Sheet Subtotal     14 43814 43814 43814 43814 43828 07628 07628 076
Provisions For Liabilities Charges14 43814 43814 43814 43814 43814 438       
Share Capital Allotted Called Up Paid  40404040       
Tangible Fixed Assets Additions 2 58391762 32730 30130 645       
Tangible Fixed Assets Cost Or Valuation285 697265 215260 056281 536311 837342 482       
Tangible Fixed Assets Depreciation184 283184 623192 433201 636223 824250 642       
Tangible Fixed Assets Depreciation Charged In Period   22 72522 18826 818       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   13 522         
Tangible Fixed Assets Disposals -23 065-22 66540 847         
Total Additions Including From Business Combinations Property Plant Equipment       81 370151 746113 13832 31158 09762 093
Total Assets Less Current Liabilities25 052-285 029-225 435-185 254-57 495-57 721255 680648 6541 027 925897 6011 196 9141 073 627488 405
Trade Creditors Trade Payables      421 104364 436234 611313 527495 726212 1248 820
Trade Debtors Trade Receivables      337 97429 788870 606748 846993 391271 3441 445
Creditors Due After One Year Total Noncurrent Liabilities054 54042 420          
Creditors Due Within One Year Total Current Liabilities788 122899 492823 937          
Tangible Fixed Assets Depreciation Charge For Period 14 77110 354          
Tangible Fixed Assets Depreciation Disposals -14 431-19 133          

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023 		Free Download (10 pages)

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