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Hugh Griffin & Sons Ltd COUNTY ANTRIM

Hugh Griffin & Sons Ltd is a private limited company that can be found at 69 Ballynease Road, Portglenone, County Antrim BT44 8NX. Its total net worth is estimated to be roughly 56698 pounds, while the fixed assets belonging to the company amount to 197919 pounds. Incorporated on 2003-12-31, this 20-year-old company is run by 4 directors and 1 secretary.
Director James G., appointed on 19 January 2004. Director Michael G., appointed on 19 January 2004. Director Sarah G., appointed on 31 December 2003.
As far as secretaries are concerned, we can mention: Sarah G., appointed on 31 December 2003.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was sent on 2022-12-31 and the date for the next filing is 2024-01-14. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

Hugh Griffin & Sons Ltd Address / Contact

Office Address 69 Ballynease Road
Office Address2 Portglenone
Town County Antrim
Post code BT44 8NX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI049157
Date of Incorporation Wed, 31st Dec 2003
Industry Construction of domestic buildings
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (177 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

James G.

Position: Director

Appointed: 19 January 2004

Michael G.

Position: Director

Appointed: 19 January 2004

Sarah G.

Position: Director

Appointed: 31 December 2003

Sarah G.

Position: Secretary

Appointed: 31 December 2003

Hugh G.

Position: Director

Appointed: 31 December 2003

Cs Director Services Limited

Position: Corporate Director

Appointed: 31 December 2003

Resigned: 31 December 2003

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Sarah G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Hugh G. This PSC owns 25-50% shares.

Sarah G.

Notified on 29 December 2016
Nature of control: 25-50% shares

Hugh G.

Notified on 29 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth98 94878 287102 677158 110175 984323 127       
Balance Sheet
Cash Bank On Hand      356 086490 802338 071329 992258 666149 658226 643
Current Assets230 193324 055153 473298 044396 847480 833642 365591 576557 639727 631634 304655 126702 998
Debtors40 08178 13221 079134 793181 57219 956174 27925 77453 81881 659301 338402 543379 262
Net Assets Liabilities      472 063619 057619 721681 514774 487747 505777 098
Property Plant Equipment      244 482243 951252 542283 304309 117409 795392 098
Total Inventories      112 00075 000165 750315 98074 300102 92597 093
Cash Bank In Hand185 112155 92356 769134 354129 478338 417       
Intangible Fixed Assets42 25039 00035 75032 50029 25026 000       
Net Assets Liabilities Including Pension Asset Liability98 94878 287102 677158 110175 984323 127       
Stocks Inventory5 00090 00075 62528 89785 797122 460       
Tangible Fixed Assets155 669182 746203 125226 628222 885225 798       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000       
Profit Loss Account Reserve88 94868 28792 677148 110165 984313 127       
Shareholder Funds98 94878 287102 677158 110175 984323 127       
Other
Accumulated Amortisation Impairment Intangible Assets      42 25045 50048 75052 00055 25058 50061 750
Accumulated Depreciation Impairment Property Plant Equipment      332 929373 351408 716381 773383 692423 263489 520
Average Number Employees During Period      4445666
Creditors      388 638187 180162 702286 163119 952246 055246 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 3026 88368 76146 44824 492833
Disposals Property Plant Equipment       8 50020 02384 15165 00038 8783 000
Fixed Assets197 919221 746238 875259 128252 135251 798267 232263 451268 792296 304318 867416 295395 348
Increase From Amortisation Charge For Year Intangible Assets       3 2503 2503 2503 2503 2503 250
Increase From Depreciation Charge For Year Property Plant Equipment       47 72442 24841 81848 36764 06367 090
Intangible Assets      22 75019 50016 25013 0009 7506 5003 250
Intangible Assets Gross Cost      65 00065 00065 00065 00065 00065 00065 000
Net Current Assets Liabilities-71 560-109 072-96 018-43 192-10 084133 462253 727404 396394 937441 468514 352409 071456 248
Property Plant Equipment Gross Cost      577 411617 302661 258665 077692 809833 058881 618
Provisions For Liabilities Balance Sheet Subtotal      48 89648 79044 00856 25858 73277 86174 498
Total Additions Including From Business Combinations Property Plant Equipment       48 39163 97987 97092 732179 12751 560
Total Assets Less Current Liabilities126 359112 674142 857215 936242 051385 260520 959667 847663 729737 772833 219825 366851 596
Creditors Due Within One Year Total Current Liabilities301 753433 127           
Intangible Fixed Assets Aggregate Amortisation Impairment22 75026 00029 25032 50035 75039 000       
Intangible Fixed Assets Amortisation Charged In Period 3 2503 2503 2503 2503 250       
Intangible Fixed Assets Cost Or Valuation65 00065 00065 00065 00065 00065 000       
Provisions For Liabilities Charges27 41134 38740 18045 32644 57745 159       
Tangible Fixed Assets Additions 59 31060 67088 62946 05243 208       
Tangible Fixed Assets Cost Or Valuation325 676369 861410 488446 659478 996522 204       
Tangible Fixed Assets Depreciation170 007187 115207 363220 031256 111296 406       
Tangible Fixed Assets Depreciation Charge For Period 27 447           
Tangible Fixed Assets Depreciation Disposals -10 339           
Tangible Fixed Assets Disposals -15 12520 04352 45813 715        
Accruals Deferred Income    7 18313 502       
Creditors Due After One Year   12 50014 3073 472       
Creditors Due Within One Year 433 127249 491341 236414 114347 371       
Number Shares Allotted  10 00010 000         
Par Value Share  11         
Secured Debts 88 65512 816          
Share Capital Allotted Called Up Paid 10 00010 00010 000         
Tangible Fixed Assets Depreciation Charged In Period  34 93243 52643 06640 295       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 68430 8586 986        

Transport Operator Data

69 Ballynease Road
Address Portglenone
City Ballymena
Post code BT44 8NX
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Other
Confirmation statement with no updates 2023/12/31
filed on: 29th, February 2024 		Free Download (3 pages)

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