Griffiths And Johnson Limited
Private Limited Company · Milton Keynes
AdministrationUnited KingdomIncorporated 1959Private Limited Company
Financial position
Accounts to 2024-05-31 · GBP · Company accounts
Net assets
£455,307
Cash
£23,078
Turnover
—
Profit / loss
—
Current assets
£1,200,176
Creditors < 1 year
£677,789
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-05-3118 months · Company | 2022-11-3012 months · Company | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-3012 months | 2016-11-3012 months | 2015-11-30 | 2014-11-30 | 2013-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £455,307 | £489,979 | £200,534 | £200,214 | £182,400 | £170,008 | £164,864 | £163,149 | £156,111 | £150,416 | £149,784 |
| Equity | — | — | £200,534 | £200,214 | £182,400 | £170,008 | £164,864 | £163,149 | £156,111 | £150,416 | £149,784 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £212,408 | £67,321 | £65,666 |
| Property, plant & equipment | £199,293 | £186,682 | £194,239 | £219,701 | £197,142 | £205,101 | £233,937 | £267,608 | £212,408 | £67,321 | £65,666 |
| Current assets | £1,200,176 | £1,056,107 | £441,976 | £293,541 | £248,431 | £216,589 | £222,299 | £249,953 | £236,807 | £229,214 | £258,395 |
| Cash at bank | £23,078 | £139,012 | £39,814 | £62,302 | £772 | £864 | £538 | £138 | £536 | £198 | £210 |
| Debtors | £1,177,098 | £877,154 | £348,513 | £201,528 | £219,637 | £197,228 | £196,815 | £237,862 | £225,406 | £213,652 | £240,626 |
| Stock | £0 | £39,941 | — | £29,711 | £28,022 | £18,497 | £24,946 | £11,953 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £677,789 | £530,635 | £395,681 | £228,028 | £226,173 | £183,080 | £162,488 | £170,987 | £145,038 | £124,731 | £142,769 |
| Creditors after one year | £219,702 | £175,504 | £0 | £45,000 | — | £30,602 | £85,884 | £138,425 | £125,066 | £11,388 | £21,508 |
| Provisions | — | — | £40,000 | £40,000 | £37,000 | £38,000 | £43,000 | £45,000 | £23,000 | £10,000 | £10,000 |
| Net current assets | £522,387 | £525,472 | £46,295 | £65,513 | £22,258 | £33,509 | £59,811 | £78,966 | £91,769 | £104,483 | £115,626 |
| Assets less current liabilities | £721,680 | £712,154 | £240,534 | £285,214 | £219,400 | £238,610 | £293,748 | £346,574 | £304,177 | £171,804 | £181,292 |
| People & pay | |||||||||||
| Average employees | 16 | 16 | 16 | 15 | 15 | 14 | 12 | 12 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: In Administration/Administrative Receiver.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Predictive Profits LLP
63%2 directors continued here after this company closed · 15 days apart
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