Founded in 2017, Griffins Electrical Services, classified under reg no. 10675082 is an active company. Currently registered at Apple Tree Cottage Parsonage Lane TN36 4BL, Winchelsea the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Garry G., Thomas G.. Of them, Garry G., Thomas G. have been with the company the longest, being appointed on 16 March 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Apple Tree Cottage Parsonage Lane |
Office Address2 | Icklesham |
Town | Winchelsea |
Post code | TN36 4BL |
Country of origin | United Kingdom |
Registration Number | 10675082 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Garry G. This PSC has 25-50% voting rights and has 25-50% shares.
Garry G.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 835 | 45 241 | 4 543 | 7 739 | 3 841 | 1 504 |
Current Assets | 20 409 | 76 600 | 25 225 | 57 654 | 44 656 | 33 838 |
Debtors | 14 574 | 30 359 | 19 682 | 48 915 | 39 815 | 31 084 |
Net Assets Liabilities | -4 165 | 15 997 | 325 | 1 210 | 40 | 23 |
Other Debtors | 12 905 | 17 127 | 11 563 | 31 265 | 26 352 | 24 082 |
Property Plant Equipment | 6 750 | 8 478 | 7 299 | 6 146 | 6 000 | |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 250 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 30 657 | 17 941 | 12 627 | 3 276 | 9 265 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 716 | 58 842 | 31 017 | 27 511 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 274 | 40 368 | 24 220 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 5 076 | 7 535 | 9 732 | 12 035 | 7 224 |
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 34 000 | 26 002 | 8 000 | |||
Creditors | 31 324 | 68 611 | 31 747 | 34 000 | 26 002 | 18 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 102 | |||||
Disposals Property Plant Equipment | 8 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 677 | 3 677 | 3 677 | 919 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 2 826 | 2 459 | 2 197 | 2 303 | 381 |
Net Current Assets Liabilities | -10 915 | 7 989 | -6 522 | 29 465 | 20 554 | 15 689 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 27 599 | 33 059 | 19 506 | 979 | 900 | 900 |
Other Taxation Social Security Payable | 3 725 | 35 552 | 12 241 | 20 910 | 12 012 | 6 671 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 9 000 | 13 554 | 14 834 | 15 878 | 18 035 | 3 107 |
Provisions For Liabilities Balance Sheet Subtotal | 470 | 452 | 401 | 512 | 477 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 4 554 | 1 280 | 1 044 | 2 157 | |
Total Assets Less Current Liabilities | -4 165 | 16 467 | 777 | 35 611 | 26 554 | 18 500 |
Trade Creditors Trade Payables | 300 | 3 190 | 2 578 | |||
Trade Debtors Trade Receivables | 1 669 | 13 232 | 8 119 | 17 650 | 13 463 | 7 002 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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