M J Griffiths Transport Limited ORMSKIRK


M J Griffiths Transport started in year 1997 as Private Limited Company with registration number 03471779. The M J Griffiths Transport company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Ormskirk at Tollgate Crescent Burscough. Postal code: L40 8LT.

The firm has 2 directors, namely Daniel G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 26 November 1997 and Daniel G. has been with the company for the least time - from 29 September 2022. As of 28 May 2024, there were 2 ex secretaries - Amanda H., Beverley G. and others listed below. There were no ex directors.

This company operates within the L40 8LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295402 . It is located at Cheshire House A18, New Smithfield Market, Manchester with a total of 16 carsand 15 trailers. It has three locations in the UK.

M J Griffiths Transport Limited Address / Contact

Office Address Tollgate Crescent Burscough
Office Address2 Industrial Estate Burscough
Town Ormskirk
Post code L40 8LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03471779
Date of Incorporation Wed, 26th Nov 1997
Industry Freight transport by road
End of financial Year 30th April
Company age 27 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Daniel G.

Position: Director

Appointed: 29 September 2022

Michael G.

Position: Director

Appointed: 26 November 1997

Amanda H.

Position: Secretary

Appointed: 25 January 2000

Resigned: 07 March 2022

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 November 1997

Resigned: 26 November 1997

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 November 1997

Resigned: 26 November 1997

Beverley G.

Position: Secretary

Appointed: 26 November 1997

Resigned: 25 January 2000

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Michael G. This PSC and has 75,01-100% shares.

Michael G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth262 986366 036       
Balance Sheet
Cash Bank In Hand4 1997 892       
Cash Bank On Hand 7 8927 50133 07083 76024 94070 37254 5901 856
Current Assets1 148 4481 169 3131 137 4971 273 6571 635 6191 779 0252 341 3482 339 1552 029 837
Debtors1 144 2491 161 4211 129 9961 240 5871 551 8591 754 0852 270 9762 266 2022 009 481
Net Assets Liabilities 366 036313 155303 857509 231370 995382 601460 473312 889
Net Assets Liabilities Including Pension Asset Liability262 986366 036       
Other Debtors 424 152443 805479 28060 963177 737204 12591 216697 779
Property Plant Equipment 853 202798 109822 2471 081 0391 419 2551 209 7531 339 781 
Tangible Fixed Assets674 560853 202       
Total Inventories      19 62918 36318 500
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve261 986365 036       
Shareholder Funds262 986366 036       
Other
Amount Specific Advance Or Credit Directors   24 6714289 9639 871  
Amount Specific Advance Or Credit Made In Period Directors    85 743101 13241 087  
Amount Specific Advance Or Credit Repaid In Period Directors    61 50091 66260 000  
Accrued Liabilities     80 33496 047277 09928 318
Accumulated Amortisation Impairment Intangible Assets   10 00020 00030 00040 00050 00060 000
Accumulated Depreciation Impairment Property Plant Equipment 845 528952 2501 005 6161 055 0761 239 8091 350 5941 372 1241 182 698
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    34 05051 30014 80031 200-97 350
Amounts Owed To Group Undertakings 36 463       
Average Number Employees During Period 3330354144444245
Bank Borrowings Overdrafts  40 00049 345  8 87710 00017 731
Bank Overdrafts  40 00049 345    7 731
Corporation Tax Payable      221221 
Creditors 338 724276 238270 942624 790843 857822 490879 3941 162 990
Creditors Due After One Year237 788338 724       
Creditors Due Within One Year1 409 5741 385 095       
Debtors Due After One Year-383 352-424 152       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  120 917 240 233203 391282 055308 402636 308
Disposals Property Plant Equipment  258 803 426 500382 927535 695374 8611 412 460
Finance Lease Liabilities Present Value Total 338 724276 238270 942498 123757 190587 324641 794990 209
Fixed Assets866 1001 044 742898 109912 2471 161 0391 489 2551 269 7531 389 7811 827 495
Increase From Amortisation Charge For Year Intangible Assets    10 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment  227 639 289 693388 124392 840329 932446 882
Intangible Assets  100 00090 00080 00070 00060 00050 00040 000
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000 
Investments Fixed Assets191 540191 540       
Investments In Group Undertakings 191 540-191 540      
Net Current Assets Liabilities-261 126-215 782-177 416-217 498126 982-69 103155 438201 386-197 666
Number Shares Allotted 1 000       
Other Creditors 789 838605 895850 511126 66786 667  19 872
Other Remaining Borrowings    166 667126 667234 043245 612190 793
Other Taxation Social Security Payable 108 576113 816107 566112 132313 851263 460129 950320 479
Par Value Share 1       
Property Plant Equipment Gross Cost 1 698 7301 750 3591 827 8632 136 1152 659 0642 560 3472 711 9052 970 193
Provisions   119 950154 000205 300220 100251 300153 950
Provisions For Liabilities Balance Sheet Subtotal 124 200131 300119 950154 000205 300220 100251 300153 950
Provisions For Liabilities Charges104 200124 200       
Secured Debts1 079 9871 176 912       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 444 400       
Tangible Fixed Assets Cost Or Valuation1 535 7651 698 730       
Tangible Fixed Assets Depreciation861 205845 528       
Tangible Fixed Assets Depreciation Charged In Period 183 835       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 199 512       
Tangible Fixed Assets Disposals 281 435       
Total Additions Including From Business Combinations Intangible Assets  100 000      
Total Additions Including From Business Combinations Property Plant Equipment  310 432 734 752905 876436 978526 4191 670 748
Total Assets Less Current Liabilities604 974828 960720 693694 7491 288 0211 420 1521 425 1911 591 1671 629 829
Total Borrowings 1 176 9121 019 8091 335 0581 699 8862 020 6752 266 7352 288 6102 447 506
Trade Creditors Trade Payables 224 647324 582268 647244 487285 555322 066278 955441 625
Trade Debtors Trade Receivables 732 667682 382753 751956 477999 8641 428 9831 502 5751 114 552

Transport Operator Data

Cheshire House A18
Address New Smithfield Market , Openshaw
City Manchester
Post code M11 2WJ
Vehicles 3
Trailers 4
4
Address Tollgate Crescent , Burscough Industrial Estate , Burscough
City Ormskirk
Post code L40 8LT
Vehicles 4
Tollgate Crescent
Address Burscough Industrial Estate
City Ormskirk
Post code L40 8LT
Vehicles 9
Trailers 11

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 25th, January 2024
Free Download (11 pages)

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