Rhymers Ha Oakendean TD6 9HA Melrose
Number: SO304433
Incorporation date: 2013-05-14
End of financial year: 04 April
Category: Limited Liability Partnership
Status: Active
Situated at Rhymers Ha, Melrose TD6 9HA Adam Family Assets LLP is categorised as a Limited Liability Partnership issued a SO304433 registration number. The firm was started 11 years ago. The firm's most recent accounts describe the period up to 2022-04-05 and the latest annual confirmation statement was submitted on 2023-05-14.
Geoffrey A. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 571 072 | 4 135 889 | 1 294 857 | 957 483 | 2 688 839 | 1 223 093 | 5 332 895 |
| Current Assets | 574 306 | 4 142 993 | 1 295 839 | 988 873 | 2 711 412 | 1 272 756 | 5 405 158 |
| Debtors | 3 234 | 7 104 | 982 | 31 390 | 22 573 | 43 567 | 63 341 |
| Other Debtors | 3 234 | 7 104 | 982 | 31 390 | 22 573 | 43 567 | 20 000 |
| Property Plant Equipment | 985 118 | 1 036 039 | 1 092 523 | 1 360 463 | 1 327 144 | 2 909 042 | |
| Total Inventories | 6 096 | 8 922 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 954 | 45 030 | 63 099 | 77 101 | 96 643 | 127 521 | 188 456 |
| Creditors | 1 850 | 1 850 | 1 850 | 2 377 | 3 618 | 19 443 | 28 456 |
| Disposals Investment Property Fair Value Model | 870 000 | ||||||
| Finance Lease Liabilities Present Value Total | 19 443 | 10 144 | |||||
| Fixed Assets | 4 913 313 | 5 342 167 | 5 801 357 | 5 900 677 | 7 866 214 | 7 775 351 | 3 856 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 076 | 18 069 | 19 127 | 24 350 | 35 878 | 60 935 | |
| Investment Property | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 870 000 | |
| Investment Property Fair Value Model | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 870 000 | |
| Investments Fixed Assets | 2 428 195 | 2 806 128 | 3 208 834 | 3 040 214 | 5 039 070 | 3 996 309 | 504 589 |
| Net Current Assets Liabilities | 572 456 | 4 141 143 | 1 293 989 | 986 496 | 2 707 794 | 1 256 412 | 5 376 702 |
| Other Creditors | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 2 150 | 2 444 |
| Other Investments Other Than Loans | 2 428 195 | 2 806 128 | 3 208 834 | 3 040 214 | 5 039 070 | 3 996 309 | 504 589 |
| Other Taxation Social Security Payable | 5 798 | ||||||
| Property Plant Equipment Gross Cost | 1 011 072 | 1 081 069 | 1 155 622 | 1 437 564 | 1 423 787 | 3 036 563 | 3 539 894 |
| Total Additions Including From Business Combinations Property Plant Equipment | 69 997 | 74 553 | 292 192 | 106 423 | 1 622 776 | 503 331 | |
| Total Assets Less Current Liabilities | 10 574 008 | 9 031 763 | 9 232 729 | ||||
| Trade Creditors Trade Payables | 1 768 | 4 050 | 10 070 | ||||
| Bank Borrowings Overdrafts | 527 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 125 | 4 808 | 5 000 | ||||
| Disposals Property Plant Equipment | 10 250 | 120 200 | 10 000 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 282 881 | ||||||
| Increase Decrease In Property Plant Equipment | 50 575 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 12 534 | ||||||
Role: Corporate LLP Designated Member
Appointed: 02 January 2018
Address: The Pantiles, Tunbridge Wells, Kent, TN2 5TN, United Kingdom
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 16 June 2017
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 14 May 2013
Latest update: 26 March 2024
| Account next due date | 04 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 28 May 2024 |
| Confirmation statement last made up date | 14 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2021 |
| End Date For Period Covered By Report | 05 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2022 |
| End Date For Period Covered By Report | 05 April 2023 |
(12 pages)