Founded in 2014, Griffiths Waste Solutions (gws), classified under reg no. 09052104 is an active company. Currently registered at Pendell Buildings Withybush Industrial Estate SA62 4BW, Haverfordwest the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Mark G., appointed on 2 June 2021. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Samuel D., Hannah D. and others listed below. There were no ex secretaries.
This company operates within the SA62 4BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1133217 . It is located at 11 Greenway, Hook, Haverfordwest with a total of 3 carsand 2 trailers. It has two locations in the UK.
Office Address | Pendell Buildings Withybush Industrial Estate |
Office Address2 | Withybush |
Town | Haverfordwest |
Post code | SA62 4BW |
Country of origin | United Kingdom |
Registration Number | 09052104 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 710 | 29 974 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 123 | 48 354 | 1 | ||||||
Current Assets | 309 733 | 197 491 | 116 869 | 102 662 | 185 506 | 98 176 | 71 620 | 71 439 | |
Debtors | 251 470 | 170 368 | 116 869 | 23 553 | 102 662 | 101 302 | 60 175 | 39 620 | 39 439 |
Net Assets Liabilities | 29 974 | -27 905 | -141 202 | -134 866 | -131 170 | -216 215 | -250 821 | -260 625 | |
Other Debtors | 79 065 | 9 619 | 2 353 | 86 620 | 100 924 | 58 089 | 39 417 | 39 439 | |
Property Plant Equipment | 109 310 | 81 982 | 92 729 | 12 254 | 8 256 | 6 192 | 4 644 | 3 483 | |
Total Inventories | 35 850 | 38 000 | 32 000 | 32 000 | |||||
Cash Bank In Hand | 58 263 | 27 123 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 710 | 29 974 | |||||||
Tangible Fixed Assets | 63 746 | 109 310 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 709 | 29 973 | |||||||
Shareholder Funds | 25 710 | 29 974 | |||||||
Other | |||||||||
Secured Debts | 22 000 | 37 688 | |||||||
Total Fixed Assets Additions | 84 995 | 82 000 | |||||||
Total Fixed Assets Cost Or Valuation | 84 995 | 166 995 | |||||||
Total Fixed Assets Depreciation | 21 249 | 57 685 | |||||||
Total Fixed Assets Depreciation Charge In Period | 21 249 | 36 436 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 685 | 85 013 | 77 766 | 25 741 | 24 489 | 26 553 | 28 101 | 29 262 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 83 100 | 4 000 | |||||||
Amounts Owed To Group Undertakings | 37 075 | 15 075 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 5 969 | 6 152 | 9 492 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 15 377 | 22 936 | 25 423 | 33 832 | 44 236 | 43 501 | 42 043 | ||
Creditors | 203 950 | 190 002 | 187 491 | 195 691 | 225 913 | 237 628 | 241 109 | 249 377 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 113 | -17 716 | -4 146 | ||||||
Deferred Tax Liabilities | 21 862 | 4 146 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 157 | 56 109 | 4 004 | ||||||
Disposals Property Plant Equipment | 79 600 | 136 500 | 5 250 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 129 660 | 109 965 | 90 270 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 665 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 328 | 30 910 | 4 084 | 2 752 | 2 064 | 1 548 | 1 161 | ||
Net Current Assets Liabilities | 14 482 | -6 459 | -73 133 | -163 938 | -93 029 | -40 407 | -139 452 | -169 489 | -177 938 |
Net Deferred Tax Liability Asset | 21 862 | -11 430 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 131 927 | 94 845 | 62 314 | 78 447 | 96 011 | 88 609 | 87 374 | 89 020 | |
Other Taxation Social Security Payable | 612 | 5 514 | 6 899 | 15 829 | 48 846 | 59 365 | 62 445 | 64 384 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 166 995 | 170 495 | 37 995 | 32 745 | 32 745 | 32 745 | 32 745 | ||
Provisions | 4 146 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 862 | 4 146 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 448 | -17 716 | -4 146 | ||||||
Total Assets Less Current Liabilities | 78 228 | 102 851 | 8 849 | -71 209 | -80 775 | -32 151 | -133 260 | -164 845 | -174 455 |
Trade Creditors Trade Payables | 34 336 | 59 191 | 73 665 | 70 397 | 41 255 | 39 266 | 38 297 | 44 018 | |
Trade Debtors Trade Receivables | 91 303 | 107 250 | 21 200 | 16 042 | 378 | 2 086 | 203 | ||
Unused Provision Reversed | 4 146 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 39 769 | 51 015 | |||||||
Creditors Due Within One Year Total Current Liabilities | 295 251 | 203 950 | |||||||
Fixed Assets | 63 746 | 109 310 | |||||||
Provisions For Liabilities Charges | 12 749 | 21 862 | |||||||
Tangible Fixed Assets Additions | 84 995 | 82 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 84 995 | 166 995 | |||||||
Tangible Fixed Assets Depreciation | 21 249 | 57 685 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 21 249 | 36 436 |
11 Greenway | |
---|---|
Address | Hook |
City | Haverfordwest |
Post code | SA62 4LL |
Vehicles | 1 |
Resource & Recycling Centre | |
Address | Pendell Buildings , Withybush Ind Est , Withybush Road |
City | Haverfordwest |
Post code | SA62 4BW |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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