Griffin Tax Free started in year 2002 as Private Limited Company with registration number 04578278. The Griffin Tax Free company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Henfield at Griffin House The Henfield Business Park. Postal code: BN5 9SL. Since November 6, 2002 Griffin Tax Free Limited is no longer carrying the name Wayne Robbins.
At present there are 2 directors in the the company, namely Wayne R. and Karen R.. In addition one secretary - Karen R. - is with the firm. As of 29 April 2024, there was 1 ex director - Terence B.. There were no ex secretaries.
Office Address | Griffin House The Henfield Business Park |
Office Address2 | Shoreham Road |
Town | Henfield |
Post code | BN5 9SL |
Country of origin | United Kingdom |
Registration Number | 04578278 |
Date of Incorporation | Thu, 31st Oct 2002 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Karen R. The abovementioned PSC and has 25-50% shares.
Karen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wayne Robbins | November 6, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 199 578 | 190 132 | 229 132 | 284 766 | 296 403 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 738 | 5 084 | 27 867 | 144 917 | 13 547 | |||||||
Cash Bank On Hand | 13 547 | 19 121 | 9 409 | 30 489 | 15 942 | 13 330 | 67 | 53 | ||||
Current Assets | 1 287 833 | 1 398 162 | 1 434 301 | 2 185 635 | 1 194 275 | 983 694 | 1 042 151 | 1 320 358 | 1 177 187 | 1 388 019 | 1 201 650 | 1 544 196 |
Debtors | 1 095 255 | 1 253 136 | 1 265 776 | 1 908 082 | 1 096 273 | 880 118 | 915 063 | 1 140 742 | 1 010 470 | 1 150 874 | 992 314 | 1 251 899 |
Net Assets Liabilities | 296 403 | 252 209 | 377 142 | 625 714 | 880 443 | 1 127 083 | 1 039 908 | 1 077 746 | ||||
Net Assets Liabilities Including Pension Asset Liability | 199 578 | 190 132 | 229 132 | 284 766 | 296 403 | |||||||
Other Debtors | 49 115 | 32 546 | 911 | -4 606 | 1 223 | 164 138 | 3 331 | 730 | ||||
Property Plant Equipment | 1 018 826 | 1 048 352 | 1 103 495 | 1 080 766 | 1 060 739 | 1 045 274 | 1 037 493 | 1 093 615 | ||||
Stocks Inventory | 170 840 | 139 942 | 140 658 | 132 636 | 84 455 | |||||||
Tangible Fixed Assets | 32 245 | 26 798 | 17 833 | 1 021 378 | 1 018 826 | |||||||
Total Inventories | 84 455 | 84 455 | 117 679 | 149 127 | 150 775 | 223 815 | 209 269 | 292 244 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 199 576 | 190 130 | 229 130 | 284 764 | 296 401 | |||||||
Shareholder Funds | 199 578 | 190 132 | 229 132 | 284 766 | 296 403 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 723 | 1 750 | 6 500 | 1 750 | 1 958 | 1 750 | 1 830 | 1 830 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 714 | 148 173 | 168 582 | 195 894 | 220 176 | 238 902 | 253 535 | 262 375 | ||||
Amounts Owed To Group Undertakings | 89 102 | 89 102 | 89 102 | 89 102 | 89 102 | 89 102 | 89 102 | 89 102 | ||||
Average Number Employees During Period | 15 | 11 | 8 | 10 | 13 | 15 | 14 | |||||
Bank Borrowings Overdrafts | 40 205 | 43 205 | 43 205 | 330 429 | 232 671 | 206 522 | 217 283 | 44 000 | ||||
Corporation Tax Payable | 13 870 | 38 103 | 99 930 | 127 977 | 88 929 | -15 061 | 38 105 | |||||
Creditors | 587 529 | 544 921 | 503 191 | 462 043 | 420 490 | 401 711 | 357 675 | 311 684 | ||||
Creditors Due After One Year | 587 529 | |||||||||||
Creditors Due Within One Year | 1 245 706 | 1 360 817 | 1 349 803 | 3 047 665 | 1 455 097 | |||||||
Fixed Assets | 162 245 | 156 798 | 147 833 | 1 151 378 | 1 148 826 | 1 178 352 | 1 233 495 | 1 210 766 | 1 060 739 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 459 | 20 409 | 27 312 | 24 282 | 18 726 | 14 633 | 8 840 | |||||
Investments Fixed Assets | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | ||||
Investments In Group Undertakings | 130 000 | 130 000 | 130 000 | 130 000 | -130 000 | |||||||
Net Current Assets Liabilities | 42 127 | 37 345 | 84 498 | -862 030 | -260 822 | -377 187 | -349 162 | -116 348 | 243 315 | 485 186 | 360 303 | 312 820 |
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 253 935 | 303 452 | 214 359 | 443 157 | 151 798 | 80 556 | 154 847 | 170 739 | ||||
Other Taxation Social Security Payable | -6 943 | 14 215 | 5 270 | 20 910 | 12 452 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 20 237 | 17 919 | 29 430 | 15 984 | 15 788 | 19 461 | -8 228 | 29 195 | ||||
Property Plant Equipment Gross Cost | 1 151 540 | 1 196 525 | 1 272 077 | 1 276 660 | 1 280 915 | 1 284 176 | 1 291 028 | 1 355 990 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 072 | 4 035 | 4 000 | 6 661 | 3 121 | 1 666 | 213 | 17 005 | ||||
Provisions For Liabilities Charges | 4 794 | 4 011 | 3 199 | 4 582 | 4 072 | |||||||
Recoverable Value-added Tax | 103 015 | 113 736 | 98 846 | 96 379 | 11 344 | 106 402 | 21 603 | 118 527 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 11 298 | 1 013 368 | 8 886 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 187 293 | 198 591 | 164 858 | 1 142 654 | 1 151 540 | |||||||
Tangible Fixed Assets Depreciation | 155 048 | 171 793 | 147 025 | 121 276 | 132 714 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 745 | 9 823 | 11 438 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 572 | |||||||||||
Tangible Fixed Assets Disposals | 35 572 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 985 | 75 552 | 4 583 | 4 255 | 19 546 | 6 852 | 64 962 | |||||
Total Assets Less Current Liabilities | 204 372 | 194 143 | 232 331 | 289 348 | 888 004 | 801 165 | 884 333 | 1 094 418 | 1 304 054 | 1 530 460 | 1 397 796 | 1 406 435 |
Trade Creditors Trade Payables | 607 800 | 443 882 | 424 592 | 461 174 | 316 112 | 494 121 | 258 196 | 498 173 | ||||
Trade Debtors Trade Receivables | 923 906 | 715 917 | 785 876 | 1 032 985 | 982 115 | 860 873 | 975 608 | 1 091 727 | ||||
Disposals Property Plant Equipment | 16 285 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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