Griffiths Distribution started in year 2002 as Private Limited Company with registration number SC231901. The Griffiths Distribution company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in at 61 Castle Chimmins Road. Postal code: G72 8XG.
The company has one director. Robert G., appointed on 23 May 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Joseph G. and who left the the company on 1 April 2010. In addition, there is one former secretary - Joseph G. who worked with the the company until 1 April 2010.
This company operates within the G72 8XG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1019256 . It is located at Tarmac Concrete Depot, 18 - 22 Macdowall Street, Paisley with a total of 1 cars.
Office Address | 61 Castle Chimmins Road |
Office Address2 | Glasgow |
Town | |
Post code | G72 8XG |
Country of origin | United Kingdom |
Registration Number | SC231901 |
Date of Incorporation | Thu, 23rd May 2002 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Robert G. The abovementioned PSC and has 75,01-100% shares.
Robert G.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 307 | 767 | 909 | 13 297 | 18 310 | 24 437 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 7 999 | 5 971 | 8 590 | 31 709 | 6 392 | 27 681 | |||||||
Cash Bank On Hand | 27 681 | 23 813 | 19 725 | 32 298 | 53 184 | 59 567 | 58 218 | 57 149 | |||||
Current Assets | 13 541 | 11 378 | 16 655 | 44 729 | 31 657 | 52 232 | 48 619 | 41 692 | 46 125 | 67 196 | 72 094 | 79 153 | 75 373 |
Debtors | 5 542 | 5 407 | 8 065 | 13 020 | 25 265 | 24 551 | 24 806 | 21 967 | 13 827 | 14 012 | 12 527 | 20 935 | 18 224 |
Net Assets Liabilities | 24 437 | 24 944 | 38 011 | 37 825 | 55 254 | 75 077 | 74 299 | 121 839 | |||||
Net Assets Liabilities Including Pension Asset Liability | 307 | 767 | 909 | 13 297 | 18 310 | 24 437 | |||||||
Property Plant Equipment | 78 312 | 58 734 | 86 563 | 64 923 | 120 270 | 90 203 | 67 989 | 157 315 | |||||
Tangible Fixed Assets | 40 826 | 32 794 | 84 298 | 68 630 | 104 416 | 78 312 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 305 | 765 | 907 | 13 295 | 18 308 | 24 435 | |||||||
Shareholder Funds | 307 | 767 | 909 | 13 297 | 18 310 | 24 437 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 414 | 54 992 | 31 203 | 52 843 | 10 366 | 40 433 | 63 096 | 2 575 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 17 900 | 71 250 | 21 538 | 4 771 | 51 775 | 12 223 | 875 | 41 332 | |||||
Creditors Due After One Year | 9 133 | 40 855 | 19 444 | 53 699 | 17 900 | ||||||||
Creditors Due Within One Year | 36 962 | 37 236 | 48 592 | 72 028 | 43 182 | 72 545 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 643 | 50 494 | 60 634 | ||||||||||
Disposals Property Plant Equipment | 111 375 | 115 415 | 128 285 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 578 | 28 854 | 21 640 | 8 017 | 30 067 | 22 663 | 113 | ||||||
Net Current Assets Liabilities | -23 421 | -25 858 | -31 937 | -27 299 | -11 525 | -20 313 | -22 631 | -10 568 | -9 992 | 9 610 | 14 235 | 20 103 | 35 703 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 113 726 | 113 726 | 117 766 | 117 766 | 130 636 | 130 636 | 131 085 | 159 890 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 15 662 | 11 159 | 16 446 | 12 335 | 22 851 | 17 138 | 12 918 | 29 847 | |||||
Provisions For Liabilities Charges | 7 965 | 6 169 | 10 597 | 8 590 | 20 882 | 15 662 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 233 | 96 189 | 518 | 111 375 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 79 884 | 80 117 | 98 022 | 98 540 | 113 726 | ||||||||
Tangible Fixed Assets Depreciation | 39 058 | 47 323 | 13 724 | 29 910 | 9 310 | 35 414 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 265 | 12 108 | 16 186 | 7 204 | 26 104 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 707 | 27 804 | |||||||||||
Tangible Fixed Assets Disposals | 78 284 | 96 189 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 115 415 | 128 285 | 449 | 157 090 | |||||||||
Total Assets Less Current Liabilities | 17 405 | 6 936 | 52 361 | 41 331 | 92 891 | 57 999 | 36 103 | 75 995 | 54 931 | 129 880 | 104 438 | 88 092 | 193 018 |
Tarmac Concrete Depot | |
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Address | 18 - 22 Macdowall Street |
City | Paisley |
Post code | PA3 2NB |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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