H G Griffiths started in year 2008 as Private Limited Company with registration number 06761808. The H G Griffiths company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Carmarthen at Lynwood. Postal code: SA33 6AD.
There is a single director in the company at the moment - Howel G., appointed on 1 December 2008. In addition, a secretary was appointed - Nia G., appointed on 12 December 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA33 6AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1087179 . It is located at Lynwood, Henfwlch Road, Carmarthen with a total of 5 carsand 3 trailers.
Office Address | Lynwood |
Office Address2 | Henfwlch Road |
Town | Carmarthen |
Post code | SA33 6AD |
Country of origin | United Kingdom |
Registration Number | 06761808 |
Date of Incorporation | Mon, 1st Dec 2008 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Howell G. This PSC has significiant influence or control over the company,.
Howell G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 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 |
Net Worth | 12 731 | 9 281 | 8 364 | 9 158 | 25 228 | 51 354 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 7 317 | 153 | 154 | 154 | 154 | 154 | |||||||
Cash Bank On Hand | 154 | 29 193 | 26 281 | 31 780 | 18 184 | 36 870 | 89 869 | 116 040 | |||||
Current Assets | 13 960 | 24 941 | 20 430 | 32 042 | 35 630 | 58 836 | 82 245 | 130 186 | 135 430 | 148 997 | 201 040 | 257 559 | 264 923 |
Debtors | 6 643 | 20 174 | 20 276 | 31 888 | 34 724 | 57 062 | 51 996 | 103 039 | 102 746 | 128 140 | 162 855 | 163 971 | 148 883 |
Net Assets Liabilities | 51 354 | 56 610 | 80 354 | 113 858 | 99 614 | 125 766 | 156 096 | 228 208 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 731 | 9 281 | 8 364 | 9 158 | 25 228 | 51 354 | |||||||
Other Debtors | 4 842 | 8 057 | 32 584 | 8 732 | 3 500 | ||||||||
Property Plant Equipment | 112 232 | 84 994 | 127 755 | 101 163 | 153 440 | 195 556 | 154 956 | ||||||
Stocks Inventory | 0 | 4 614 | 752 | 1 620 | |||||||||
Tangible Fixed Assets | 27 567 | 59 388 | 77 084 | 73 414 | 86 647 | 112 232 | |||||||
Total Inventories | 1 620 | 1 056 | 866 | 904 | 2 673 | 1 315 | 3 719 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 730 | 9 280 | 8 363 | 9 157 | 25 227 | 51 353 | |||||||
Shareholder Funds | 12 731 | 9 281 | 8 364 | 9 158 | 25 228 | 51 354 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 352 | 149 501 | 173 031 | 185 683 | 178 962 | 213 170 | 260 843 | 43 588 | |||||
Average Number Employees During Period | 3 | 2 | 3 | 4 | 4 | 4 | 4 | ||||||
Bank Borrowings Overdrafts | 50 000 | 42 891 | 33 205 | ||||||||||
Creditors | 39 164 | 17 002 | 36 159 | 12 597 | 75 665 | 75 558 | 42 825 | 58 594 | |||||
Creditors Due After One Year | 25 842 | 51 914 | 39 188 | 32 825 | 39 164 | ||||||||
Creditors Due Within One Year | 49 206 | 37 236 | 57 110 | 64 224 | 80 550 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 789 | 20 283 | 56 875 | 26 594 | 38 897 | ||||||||
Disposals Property Plant Equipment | 32 500 | 22 540 | 81 000 | 46 000 | 51 000 | ||||||||
Finance Lease Liabilities Present Value Total | 12 597 | 75 665 | 75 558 | 42 825 | 58 594 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 149 | 42 319 | 32 935 | 50 154 | 60 802 | 47 673 | 9 576 | ||||||
Net Current Assets Liabilities | -5 863 | -24 265 | -16 806 | -25 068 | -28 594 | -21 714 | 3 125 | 13 031 | 44 513 | 50 993 | 42 924 | 73 233 | 117 404 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Other Creditors | 2 205 | 2 791 | 6 138 | 4 162 | 7 624 | ||||||||
Other Taxation Social Security Payable | 28 540 | 21 016 | 33 828 | 50 185 | 31 096 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 233 584 | 234 495 | 300 786 | 286 846 | 332 402 | 408 726 | 415 799 | 415 709 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 14 507 | 24 273 | 19 221 | 29 154 | 37 156 | 29 268 | 39 735 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 52 250 | 87 964 | 20 650 | 58 695 | 62 843 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 634 | 95 084 | 113 096 | 133 746 | 170 741 | 233 584 | |||||||
Tangible Fixed Assets Depreciation | 16 067 | 35 696 | 36 012 | 60 332 | 84 094 | 121 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 562 | 24 320 | 28 762 | 37 258 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 246 | 5 000 | |||||||||||
Tangible Fixed Assets Disposals | -800 | 69 952 | 21 700 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 911 | 98 791 | 8 600 | 126 556 | 122 324 | 7 073 | 132 650 | ||||||
Total Assets Less Current Liabilities | 21 704 | 35 123 | 60 278 | 48 346 | 58 053 | 90 518 | 88 119 | 140 786 | 145 676 | 204 433 | 238 480 | 228 189 | 326 537 |
Trade Creditors Trade Payables | 36 611 | 41 270 | 33 669 | 54 355 | 35 954 | ||||||||
Trade Debtors Trade Receivables | 97 904 | 120 083 | 130 271 | 155 239 | 145 383 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 8 973 | 25 842 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 19 823 | 49 206 | |||||||||||
Fixed Assets | 27 567 | 59 388 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 629 |
Lynwood | |
---|---|
Address | Henfwlch Road |
City | Carmarthen |
Post code | SA33 6AD |
Vehicles | 5 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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