S J Griffiths & Son Tipper Hire Ltd is a private limited company situated at 13A Victoria Gardens, Neath SA11 3AY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Simon G., appointed on 19 September 2017. Director Joanne G., appointed on 19 September 2017.
The company is categorised as "removal services" (SIC code: 49420), "recovery of sorted materials" (Standard Industrial Classification code: 38320).
The latest confirmation statement was filed on 2022-10-05 and the due date for the following filing is 2023-10-19. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 13a Victoria Gardens |
Town | Neath |
Post code | SA11 3AY |
Country of origin | United Kingdom |
Registration Number | 10970307 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Removal services |
Industry | Recovery of sorted materials |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Simon G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joanne G. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon G.
Notified on | 19 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne G.
Notified on | 19 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 87 085 | 81 882 | 255 424 | 435 863 | 386 796 |
Current Assets | 144 313 | 174 938 | 358 606 | 564 506 | 551 724 |
Debtors | 54 088 | 89 386 | 100 222 | 125 503 | 162 104 |
Net Assets Liabilities | 33 886 | 75 191 | 192 963 | 385 680 | 528 938 |
Property Plant Equipment | 71 086 | 128 066 | 109 976 | 140 213 | 233 765 |
Total Inventories | 3 140 | 3 670 | 2 960 | 3 140 | 2 824 |
Other Debtors | 376 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 589 | 28 809 | 46 899 | 71 662 | 112 955 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 6 |
Corporation Tax Payable | 9 768 | 14 565 | 41 234 | 51 554 | 19 378 |
Creditors | 29 866 | 31 466 | 7 866 | 298 215 | 22 670 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 550 | 5 070 | |||
Disposals Property Plant Equipment | 17 000 | 33 800 | |||
Finance Lease Liabilities Present Value Total | 29 866 | 31 466 | 7 866 | 7 866 | 22 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 139 | 21 290 | 18 090 | 24 763 | 41 293 |
Net Current Assets Liabilities | 675 | -5 727 | 104 655 | 266 291 | 357 489 |
Other Creditors | 19 | 135 | 92 | 104 | |
Other Taxation Social Security Payable | 649 | 304 | 1 576 | 472 | 845 |
Property Plant Equipment Gross Cost | 83 675 | 156 875 | 156 875 | 211 875 | 346 720 |
Provisions For Liabilities Balance Sheet Subtotal | 8 009 | 15 682 | 13 802 | 20 824 | 39 646 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 675 | 107 000 | 55 000 | 134 845 | |
Total Assets Less Current Liabilities | 71 761 | 122 339 | 214 631 | 406 504 | 591 254 |
Trade Creditors Trade Payables | 38 528 | 47 466 | 48 938 | 60 603 | 51 947 |
Trade Debtors Trade Receivables | 54 088 | 89 386 | 99 846 | 125 503 | 162 104 |
Bank Borrowings Overdrafts | 50 000 | 46 979 | 36 979 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 5th Oct 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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