Adrian Smith Accountants Limited in Norwich, NR8 6XR

Description

Data updated on: 01-11-2023

Adrian Smith Accountants Limited 's been in the UK for at least twenty two years. Started with registration number 04794493 in the year 2003, the company is located at 61 Freeland Close, Norwich NR8 6XR. The company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The firm's latest filed accounts documents describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Monday 19th June 2023.

So far, the company has only had 1 director: Adrian S. who has been with it for 22 years.

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	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 354	14 756

Balance Sheet
Current Assets	13 103	7 297	12 085	16 586	17 820	17 227	31 827	13 300	29 456	32 428	29 710
Net Assets Liabilities		14 756	17 739	20 898	20 478	18 707	31 434	11 614	24 954	27 544	25 712
Cash Bank In Hand	7 763	3 396
Debtors	5 340	3 901
Intangible Fixed Assets	15 469	13 594
Net Assets Liabilities Including Pension Asset Liability	18 354	14 756
Tangible Fixed Assets	1 415	1 203

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 254	14 656
Shareholder Funds	18 354	14 756

Other Financial Data
Average Number Employees During Period						2	1	2	2	2	2
Creditors		7 097	6 883	6 228	6 318	5 817	5 634	5 150	5 923	5 693	5 164
Depreciation Amortisation Impairment Expense		2 087	2 055	2 028	2 097	2 140	2 101	2 122	2 085	648	257
Fixed Assets	16 884	14 797	12 742	10 714	9 228	7 598	5 497	3 744	1 659	1 011	1 457
Net Current Assets Liabilities	1 753	200	5 202	10 358	11 502	11 410	26 193	8 150	23 533	26 735	24 546
Other Operating Expenses Format2					8 967	8 833	8 473
Other Operating Income Format2		1
Profit Loss		25 445	24 265	24 556	24 411	23 121	21 966	25 354	28 355	29 316	27 627
Provisions For Liabilities Balance Sheet Subtotal		241	205	174	252	301	256	280	238	202	291
Raw Materials Consumables Used		3 723	4 112	8 744	17 391		8 473	9 002	8 929	9 318	8 963
Staff Costs Employee Benefits Expense		17 778	15 592	12 760	4 600	13 228	13 384	13 444	13 796	13 946	13 696
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 830	6 534	6 197	6 171	5 866	5 589
Total Assets Less Current Liabilities	18 637	14 997	17 944	21 072	20 730	19 008	31 690	11 894	25 192	27 746	26 003
Turnover Revenue		55 862	52 558	54 285	54 670	53 188	51 513	49 922	53 165	53 228	50 543
Administrative Expenses	23 727	23 588
Creditors Due Within One Year	11 350	7 097
Gross Profit Loss	54 549	55 862
Intangible Fixed Assets Aggregate Amortisation Impairment	22 031	23 906
Intangible Fixed Assets Amortisation Charged In Period		1 875
Intangible Fixed Assets Cost Or Valuation	37 500	37 500
Number Shares Allotted	100	100
Operating Profit Loss	30 822	32 274
Other Interest Receivable Similar Income	2	1
Par Value Share	1	1
Profit Loss For Period	24 284	25 445
Profit Loss On Ordinary Activities Before Tax	30 824	32 275
Provisions For Liabilities Charges	283	241
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 731	6 731
Tangible Fixed Assets Depreciation	5 316	5 528
Tangible Fixed Assets Depreciation Charged In Period		212
Tax On Profit Or Loss On Ordinary Activities	6 540	6 830
Total Dividend Payment	28 043	29 043
Turnover Gross Operating Revenue	54 549	55 862

Company staff

Adrian S.

Role: Director

Appointed: 12 June 2003

Latest update: 2 April 2025

Sarah S.

Role: Secretary

Appointed: 12 June 2003

Resigned: 31 October 2019

Latest update: 2 April 2025

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 11 June 2003

Resigned: 16 June 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 April 2025

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 11 June 2003

Resigned: 16 June 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 April 2025

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 05 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Adrian Smith Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Sarah S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Accounts Documents

Company filings

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