Addelsee - Smith Limited in Sleaford, NG34 9JD

Description

Data updated on: 01-11-2023

Addelsee - Smith is a company registered at NG34 9JD Sleaford at 7 Boston Road Boston Road. This enterprise has been registered in year 2002 and is established as reg. no. 04598933. This enterprise has been operating on the British market for 22 years now and its status at the time is active. This firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent accounts cover the period up to December 31, 2022 and the most recent confirmation statement was filed on November 22, 2022.

Taking into consideration this company's executives list, since November 2002 there have been two directors: Jacqueline S. and David S.. In order to provide support to the directors, this particular firm has been utilizing the skills of Jacqueline S. as a secretary since the appointment on 2002/11/22.

Executives who control the firm include: David S. has substantial control or influence over the company. Jackie S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	608	155	338	324	1 503	64

Balance Sheet
Current Assets	10 733	12 153	10 482	9 559	12 328	10 812	13 467	18 322	20 894	17 933	16 089	18 673
Net Assets Liabilities						64	2 315	5 611	9 031	5 370	5 071	3 698
Cash Bank In Hand	2 024	3 138	1 738	1 772	1 187
Debtors	8 709	9 015	8 922	7 965	11 141
Net Assets Liabilities Including Pension Asset Liability	608	155	338	324	1 503	64
Other Debtors	2 295	1 400		178	2 543
Tangible Fixed Assets	1 119	951	810	782	665
Trade Debtors	6 072	7 437	8 744	7 787	8 598

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	606	153	336	322	1 501
Shareholder Funds	608	155	338	324	1 503	64

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						11 314	11 634	13 121	12 212	12 860	12 094	15 920
Fixed Assets	1 119	951	810	782	665	566	482	410	349	297	1 076	945
Net Current Assets Liabilities	-511	-796	-472	-370	838	-502	1 833	5 201	8 682	5 073	3 995	2 753
Total Assets Less Current Liabilities	608	155	426	324	1 503	64	2 315	5 611	9 031	5 370	5 071	3 698
Accruals Deferred Income			88	88
Creditors Due Within One Year	11 244	12 949	11 132	10 195	11 490	11 314
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year			554		83
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	342	178	178
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			178	178
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 090	6 090	6 090	6 199	6 199
Tangible Fixed Assets Depreciation	4 971	5 139	5 280	5 417	5 534
Tangible Fixed Assets Depreciation Charged In Period		168	141		117
Taxation Social Security Due Within One Year	11 212	12 861	10 490	10 107	11 319
Trade Creditors Within One Year	32	88	88	88	88

Company staff

Jacqueline S.

Role: Secretary

Appointed: 22 November 2002

Latest update: 24 February 2024

Jacqueline S.

Role: Director

Appointed: 22 November 2002

Latest update: 24 February 2024

David S.

Role: Director

Appointed: 22 November 2002

Latest update: 24 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jackie S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	06 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 02 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Addelsee - Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

David S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David S.

Jackie S.

Accounts Documents

Company filings

Filing category

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