A.d. Smart & Associates Limited in Northampton, NN6 8HL

Description

Data updated on: 01-11-2023

The company named A.d. Smart & Associates was started on 2014-04-29 as a Private Limited Company. The firm's head office can be reached at Northampton on 6-8 Yew Tree Lane, Spratton. Assuming you want to get in touch with the firm by mail, its post code is NN6 8HL. The official registration number for A.d. Smart & Associates Limited is 09016479. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. A.d. Smart & Associates Ltd filed its account information for the financial period up to Friday 31st March 2023. Its most recent annual confirmation statement was released on Thursday 4th May 2023.

There is one director now managing the business, namely Andrew S. who's been carrying out the director's obligations for ten years. To help the directors in their tasks, this specific business has been utilizing the expertise of Andrew S. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 672	31 347

Balance Sheet
Cash Bank On Hand		19 993	4 908	8 532	14 198	23 298	6 477	12 125	22 463
Current Assets	37 746	30 638	9 716	12 598	15 243	25 892	8 733	14 039	26 458
Debtors	4 431	10 645	4 808	4 066	1 045	2 594	2 256	1 914	3 995
Net Assets Liabilities							6 323	11 266	20 739
Other Debtors			2 095	1		2 258	2 256
Property Plant Equipment		4 484	6 063	4 852	4 047	3 237	5 494	9 110	10 352
Cash Bank In Hand	33 315	19 993
Intangible Fixed Assets	4 750	4 500
Tangible Fixed Assets	5 498	4 484

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 671	31 346
Shareholder Funds	14 672	31 347

Other Financial Data
Accrued Liabilities								600	600
Accumulated Amortisation Impairment Intangible Assets		500	750	1 000	1 250	1 500	1 750	2 000	2 250
Accumulated Depreciation Impairment Property Plant Equipment		2 544	4 059	5 270	6 275	7 085	8 917	11 194	13 782
Additions Other Than Through Business Combinations Property Plant Equipment								5 893	3 830
Amounts Owed To Related Parties							9 324	10 083
Average Number Employees During Period			1	1	1		1	1	1
Creditors		8 275	6 967	8 575	5 069	9 864	11 154	13 332	16 854
Fixed Assets	10 248	8 984	10 313	8 852	7 797	6 737	8 744	12 110	13 102
Increase From Amortisation Charge For Year Intangible Assets			250	250	250	250		250	250
Increase From Depreciation Charge For Year Property Plant Equipment			1 515	1 211	1 005	810		2 277	2 588
Intangible Assets		4 500	4 250	4 000	3 750	3 500	3 250	3 000	2 750
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000		5 000	5 000	5 000
Net Current Assets Liabilities	4 424	22 363	2 749	4 023	10 174	16 028	-2 421	707	9 604
Number Shares Issued Fully Paid							1	1	1
Other Creditors		1 512	5 328	4 045	3 618	8 071	310	10 083	12 560
Other Payables Accrued Expenses							600	600
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		7 028	10 122	10 122	10 322		14 411	20 304	24 134
Provisions For Liabilities Balance Sheet Subtotal								1 551	1 967
Taxation Social Security Payable							89	2 649	3 694
Total Assets Less Current Liabilities	14 672	31 347	13 062	12 875	17 971	22 765	6 323	12 817	22 706
Trade Creditors Trade Payables							-2
Trade Debtors Trade Receivables		10 645	2 713	4 065	1 045	336		1 914	3 995
Amount Specific Advance Or Credit Directors						-7 161	-9 324	-10 082	-12 560
Creditors Due Within One Year	33 322	8 275
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500
Intangible Fixed Assets Amortisation Charged In Period	250	250
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	1	1
Other Taxation Social Security Payable		6 763	1 639	4 530	1 451	1 793
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 921	107
Tangible Fixed Assets Cost Or Valuation	6 921	7 028
Tangible Fixed Assets Depreciation	1 423	2 544
Tangible Fixed Assets Depreciation Charged In Period	1 423	1 121
Total Additions Including From Business Combinations Property Plant Equipment			3 094		200

Company staff

Andrew S.

Role: Secretary

Appointed: 29 April 2014

Latest update: 11 February 2024

Andrew S.

Role: Director

Appointed: 29 April 2014

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrew S. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Andrew S. owns over 3/4 of company shares.

Andrew S.

Notified on 29 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	29 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A.d. Smart & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

People with significant control

Andrew S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A.d. Smart & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

People with significant control

Andrew S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016