Griffiths Waste Management started in year 2010 as Private Limited Company with registration number 07194017. The Griffiths Waste Management company has been functioning successfully for 14 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 2 directors, namely Andrew W., Gavin G.. Of them, Gavin G. has been with the company the longest, being appointed on 18 March 2010 and Andrew W. has been with the company for the least time - from 18 January 2018. As of 19 April 2024, there were 2 ex directors - David R., Andrew W. and others listed below. There were no ex secretaries.
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 OG1105455 . It is located at J R Steelworks, Bryntywod, Swansea with a total of 4 carsand 6 trailers.
Office Address | Beechwood House Bryntywod |
Office Address2 | Llangyfelach |
Town | Swansea |
Post code | SA5 7LP |
Country of origin | United Kingdom |
Registration Number | 07194017 |
Date of Incorporation | Thu, 18th Mar 2010 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st March |
Company age | 14 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 | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, 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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 58 420 | 76 207 | 15 134 | 42 753 | 178 654 | 8 476 | ||||||
Current Assets | 371 435 | 633 259 | 362 078 | 458 839 | 842 892 | 608 556 | 525 918 | 775 548 | 531 053 | 1 119 147 | 1 663 781 | 1 532 630 |
Debtors | 303 329 | 531 433 | 362 078 | 458 839 | 784 472 | 432 409 | 525 918 | 775 548 | 515 919 | 1 076 394 | 1 485 127 | 1 524 154 |
Net Assets Liabilities | 349 527 | 402 085 | 363 957 | 354 140 | 107 814 | 187 087 | 365 276 | 525 704 | ||||
Other Debtors | 124 898 | 124 948 | 84 235 | 118 415 | 76 815 | 198 046 | 274 966 | 680 434 | ||||
Property Plant Equipment | 681 033 | 733 336 | 605 653 | 572 099 | 364 353 | 489 903 | 603 428 | |||||
Cash Bank In Hand | 68 106 | 101 826 | 58 420 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 126 200 | 148 314 | 205 634 | 246 570 | 349 527 | |||||||
Tangible Fixed Assets | 77 884 | 112 638 | 337 245 | 590 147 | 681 033 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 126 100 | 148 214 | 187 026 | 227 962 | 330 919 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 494 | 7 871 | 9 652 | 15 291 | 20 291 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 220 | 226 029 | 255 244 | 298 883 | 411 434 | 557 255 | 92 727 | 762 372 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 157 862 | 532 | 68 800 | 254 558 | 293 674 | 358 467 | ||||||
Average Number Employees During Period | 13 | 13 | 13 | 16 | 16 | |||||||
Bank Borrowings | 122 545 | 104 948 | 87 109 | 101 533 | ||||||||
Bank Overdrafts | 15 750 | 17 000 | 81 183 | 100 508 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 249 495 | 247 227 | 244 959 | 242 691 | ||||||||
Creditors | 857 529 | 579 730 | 586 566 | 847 655 | 669 533 | 1 219 661 | 232 687 | 973 710 | ||||
Deferred Tax Asset Debtors | 10 262 | |||||||||||
Finance Lease Liabilities Present Value Total | 107 104 | 84 936 | 79 285 | 57 605 | 75 714 | 128 714 | 232 687 | 1 080 521 | ||||
Fixed Assets | 605 653 | 579 085 | 366 962 | 500 731 | 608 617 | 1 492 452 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -18 508 | |||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 494 | 4 377 | 1 781 | 5 639 | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 498 | 75 390 | 96 635 | 171 936 | 165 198 | 167 940 | 111 894 | |||||
Intangible Assets | 6 986 | 2 609 | 10 828 | 5 189 | 189 | |||||||
Intangible Assets Gross Cost | 10 480 | 10 480 | 20 480 | 20 480 | ||||||||
Net Current Assets Liabilities | 86 044 | 60 549 | 53 850 | -58 443 | -14 637 | -71 114 | -60 648 | -72 107 | -138 480 | -100 514 | 18 092 | 558 920 |
Other Creditors | 12 632 | 1 500 | 12 405 | 123 863 | 8 652 | 88 227 | 4 220 | 56 429 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 689 | 46 175 | 52 996 | 59 385 | 19 377 | 96 642 | ||||||
Other Disposals Property Plant Equipment | 18 750 | 99 000 | 58 715 | 331 245 | 22 303 | 173 644 | ||||||
Other Taxation Social Security Payable | 52 485 | 41 341 | 34 547 | 65 620 | 83 141 | 101 975 | 58 905 | 92 264 | ||||
Property Plant Equipment Gross Cost | 820 253 | 959 365 | 860 897 | 870 982 | 775 787 | 1 047 158 | 436 296 | 2 254 635 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 58 902 | 54 373 | 39 672 | 29 339 | 962 | 28 746 | 95 147 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 480 | 10 000 | ||||||||||
Total Assets Less Current Liabilities | 163 928 | 173 187 | 391 095 | 531 704 | 666 396 | 662 222 | 545 005 | 506 978 | 228 482 | 400 217 | 626 709 | 2 051 372 |
Total Increase Decrease From Revaluations Property Plant Equipment | -18 508 | |||||||||||
Trade Creditors Trade Payables | 669 558 | 534 893 | 379 145 | 500 059 | 502 026 | 900 745 | 1 035 115 | 265 662 | ||||
Trade Debtors Trade Receivables | 659 574 | 382 020 | 441 682 | 657 133 | 428 842 | 878 348 | 853 227 | 764 120 | ||||
Amount Specific Advance Or Credit Directors | 6 001 | 6 001 | 6 559 | 26 648 | 29 583 | 27 504 | 26 566 | 26 566 | 26 566 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 079 | 938 | 26 566 | 26 566 | ||||||||
Amounts Owed By Associates | 356 934 | 79 600 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 155 | |||||||||||
Disposals Property Plant Equipment | 160 675 | |||||||||||
Increase Decrease In Property Plant Equipment | 255 437 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 183 329 | |||||||||||
Advances Credits Directors | 19 787 | 33 723 | 31 027 | 26 648 | 29 583 | |||||||
Advances Credits Made In Period Directors | 13 936 | 558 | -4 379 | 2 935 | ||||||||
Advances Credits Repaid In Period Directors | 3 254 | |||||||||||
Capital Employed | 126 200 | 148 314 | 205 634 | 246 570 | 349 527 | |||||||
Creditors Due After One Year | 31 349 | 18 977 | 169 858 | 249 563 | 257 967 | |||||||
Creditors Due Within One Year | 285 391 | 572 710 | 308 228 | 517 282 | 857 529 | |||||||
Number Shares Allotted | 1 | 10 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 379 | 5 896 | 15 603 | 35 571 | 58 902 | |||||||
Revaluation Reserve | 18 508 | 18 508 | 18 508 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 53 594 | 264 230 | 289 299 | 159 824 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 98 798 | 152 392 | 371 130 | 660 429 | 820 253 | |||||||
Tangible Fixed Assets Depreciation | 20 914 | 39 754 | 33 885 | 70 282 | 139 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 840 | 16 573 | 36 397 | 68 938 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 442 | |||||||||||
Tangible Fixed Assets Disposals | 64 000 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 18 508 |
J R Steelworks | |
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Address | Bryntywod , Llangyfelach |
City | Swansea |
Post code | SA5 7LE |
Vehicles | 4 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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