Ad Smith Properties Limited in Fordingbridge, SP6 2EX

Description

Data updated on: 01-11-2023

Ad Smith Properties came into being in 2013 as a company enlisted under no 08737458, located at SP6 2EX Fordingbridge at Anfield House Gorley Nurseries. This firm has been in business for eleven years and its state is active. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-10-17.

There seems to be a number of four directors supervising the business right now, including Samuel S., Jacob S., Nicola B. and Andrew S. who have been doing the directors assignments for 2 years.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 385	572

Balance Sheet
Cash Bank On Hand		53 625	50 096	12 034	3 917		15 513	13 657
Current Assets	15 396	64 720	60 941	26 374	15 663	71 165	42 407	22 572
Debtors	10 307	11 095	10 845	14 340	11 746		26 894	8 915
Net Assets Liabilities		572	2 262	139 357	167 301	263 410	300 114	320 590
Other Debtors		491	191				165	4 035
Property Plant Equipment		5 767	4 767	3 568	2 477		757 625	756 100
Cash Bank In Hand	5 089	53 625
Net Assets Liabilities Including Pension Asset Liability	-4 385	572
Tangible Fixed Assets	847	5 767

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 485	472
Shareholder Funds	-4 385	572

Other Financial Data
Version Production Software								1
Accrued Liabilities							2 837	2 837
Accumulated Depreciation Impairment Property Plant Equipment		4 031	6 175	7 374	8 465		18 317	19 842
Average Number Employees During Period			1	1	1	3	3	3
Corporation Tax Payable							9 712	6 408
Creditors		456 563	509 563	480 151	448 697	212 262	168 729	159 205
Increase From Depreciation Charge For Year Property Plant Equipment			2 144	1 199	1 091			1 525
Net Current Assets Liabilities	-229 424	-145 897	-90 407	-103 030	-107 208	141 097	126 322	136 633
Other Creditors		176 627	116 134	89 832	79 648		10 565	10 564
Other Taxation Social Security Payable		6 566	4 409	7 232	10 327		1 263
Property Plant Equipment Gross Cost		9 798	10 942	10 942			775 942	775 942
Provisions For Liabilities Balance Sheet Subtotal		1 153	953	31 030	29 271	29 271	29 271	29 271
Total Assets Less Current Liabilities	303 188	458 288	512 778	650 538	645 269	619 779	631 303	619 467
Trade Creditors Trade Payables				2 284	330			1 785
Trade Debtors Trade Receivables		10 604	10 654	14 340	11 746		26 729	12 950
Value-added Tax Payable							3 636	3 051
Bank Borrowings		483 987	540 368	510 207	481 263
Bank Borrowings Overdrafts		456 563	509 563	480 151	448 697
Creditors Due After One Year	307 573	456 563
Creditors Due Within One Year	244 820	210 617
Fixed Assets	532 612	604 185	603 185	753 568	752 477	760 876	757 625
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				151 582
Investment Property		598 418	598 418	750 000	750 000
Investment Property Fair Value Model		598 418	598 418	750 000
Number Shares Allotted	100	50
Par Value Share	1	1
Provisions For Liabilities Charges		1 153
Secured Debts	321 682	483 987
Share Capital Allotted Called Up Paid	100	50
Tangible Fixed Assets Additions	1 264	8 534
Tangible Fixed Assets Cost Or Valuation	1 264	9 798
Tangible Fixed Assets Depreciation	417	4 031
Tangible Fixed Assets Depreciation Charged In Period	417	3 614
Total Additions Including From Business Combinations Property Plant Equipment			1 144

Company staff

Samuel S.

Role: Director

Appointed: 26 October 2022

Latest update: 30 November 2023

Jacob S.

Role: Director

Appointed: 01 October 2020

Latest update: 30 November 2023

Nicola B.

Role: Director

Appointed: 17 October 2013

Latest update: 30 November 2023

Andrew S.

Role: Director

Appointed: 17 October 2013

Latest update: 30 November 2023

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 April 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Ad Smith Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Jacob S.

Nicola B.

Andrew S.

People with significant control

Andrew S.

Nicola B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Ad Smith Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Jacob S.

Nicola B.

Andrew S.

People with significant control

Andrew S.

Nicola B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016