Founded in 2014, S B Griffiths Driveways, classified under reg no. 09182923 is an active company. Currently registered at 4 Carisbrooke Close CW2 8JD, Crewe the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Scott G., appointed on 20 August 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Carisbrooke Close |
Office Address2 | Wistaston |
Town | Crewe |
Post code | CW2 8JD |
Country of origin | United Kingdom |
Registration Number | 09182923 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Scott G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 342 | 17 398 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 51 702 | 65 763 | 70 214 | 85 796 | 89 821 | 166 077 | 120 849 | 92 382 | |
Current Assets | 72 946 | 62 593 | 74 340 | 82 836 | 93 473 | 94 400 | 176 140 | 123 310 | 99 402 |
Debtors | 7 957 | 10 691 | 8 377 | 12 422 | 7 177 | 4 279 | 9 763 | 2 161 | 6 720 |
Net Assets Liabilities | 17 398 | 28 600 | 48 587 | 63 774 | 70 282 | 106 859 | 117 540 | 90 290 | |
Other Debtors | 1 608 | 2 044 | 1 132 | 897 | 818 | 948 | 2 161 | 6 720 | |
Property Plant Equipment | 11 656 | 12 358 | 11 584 | 10 577 | 10 481 | 9 286 | 23 817 | 19 614 | |
Total Inventories | 200 | 200 | 200 | 500 | 300 | 300 | 300 | 300 | |
Cash Bank In Hand | 64 789 | 51 702 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Stocks Inventory | 200 | 200 | |||||||
Tangible Fixed Assets | 10 200 | 11 656 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 341 | 17 397 | |||||||
Shareholder Funds | 8 342 | 17 398 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 528 | 6 882 | 8 580 | 10 420 | 12 116 | 13 573 | 12 032 | 16 235 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 690 | 7 554 | 9 525 | 8 486 | 6 312 | 18 294 | 9 708 | 4 493 | |
Creditors | 64 851 | 64 059 | 50 706 | 44 147 | 37 330 | 80 395 | 27 062 | 25 999 | |
Fixed Assets | 19 200 | 19 656 | 14 481 | 12 286 | 25 817 | 20 614 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 354 | 1 698 | 1 840 | 1 696 | 1 457 | 5 176 | 4 203 | ||
Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -10 858 | -2 258 | 10 281 | 32 130 | 49 326 | 57 070 | 95 745 | 96 248 | 73 403 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 41 306 | 27 433 | 14 140 | 9 316 | 3 992 | 26 584 | 10 546 | 1 513 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 717 | ||||||||
Other Disposals Property Plant Equipment | 8 500 | ||||||||
Other Taxation Social Security Payable | 10 192 | 10 127 | 10 806 | 7 642 | 2 641 | 12 231 | 4 313 | 4 573 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 16 184 | 19 240 | 20 164 | 20 997 | 22 597 | 22 859 | 35 849 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 039 | 1 127 | 1 129 | 1 269 | 1 172 | 4 525 | 3 727 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 056 | 924 | 833 | 1 600 | 262 | 21 490 | |||
Total Assets Less Current Liabilities | 8 342 | 17 398 | 29 639 | 49 714 | 64 903 | 71 551 | 108 031 | 122 065 | 94 017 |
Trade Creditors Trade Payables | 6 663 | 18 945 | 16 235 | 18 703 | 24 385 | 23 286 | 2 495 | 15 420 | |
Trade Debtors Trade Receivables | 9 083 | 6 333 | 11 290 | 6 280 | 3 461 | 8 815 | |||
Creditors Due Within One Year | 83 804 | 64 851 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 500 | 16 184 | |||||||
Tangible Fixed Assets Depreciation | 2 300 | 4 528 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 16th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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