A.j.a. Smith Properties Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

A.j.a. Smith Properties Limited can be reached at Blackburn at C/o Pm+m New Century House. Anyone can look up the firm by the post code - BB1 5QB. A.j.a. Smith Properties's launching dates back to year 2005. This firm is registered under the number 05343766 and their last known status is active. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

The directors currently listed by this specific business are: Anthony S. appointed in 2005 in January, James S. appointed in 2005, Lorraine S. appointed in 2005 and Nicola S..

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 949 196	2 026 166	1 916 424	2 017 829

Balance Sheet
Cash Bank On Hand					120	204	202 494	113 160	231 426	157 047	103 149	244 549
Current Assets		184 938	364 724	421 206	271 369	175 533	450 697	391 693	326 004	258 432	190 609	318 001
Debtors	60 091	184 938	327 765	402 850	271 249	175 329	248 203	278 533	94 578	101 385	87 460	73 452
Net Assets Liabilities					2 582 037	2 686 809	2 499 353	2 417 763	4 559 284	4 510 705	6 525 538	6 673 945
Other Debtors					255 698	95 317	154 701	252 323	72 612	100 459	68 709	69 642
Property Plant Equipment					72 478	33 455
Cash Bank In Hand			36 959	18 356
Net Assets Liabilities Including Pension Asset Liability	1 949 196	2 026 166	1 916 424	2 017 829
Tangible Fixed Assets	6 216 235	6 423 908	6 729 147	7 263 405

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	735 535	812 505	812 763	914 168
Shareholder Funds	1 949 196	2 026 166	1 916 424	2 017 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					134 901	83 488
Additions Other Than Through Business Combinations Investment Property Fair Value Model						676 401
Additions Other Than Through Business Combinations Property Plant Equipment						34 698
Amounts Owed By Related Parties						9 095	2 643	16 736	16 736
Average Number Employees During Period					4	4		4	4	4	4	4
Bank Borrowings					2 945 669	4 435 777	3 836 126	3 993 693	3 664 616	3 412 183	3 184 891	3 017 891
Bank Borrowings Overdrafts						4 198 344	3 570 584	3 741 259	3 412 184	3 159 750	3 017 891	2 850 891
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					5 979 751	6 656 151
Comprehensive Income Expense									2 668 021
Creditors					2 970 990	4 234 918	3 570 584	3 741 259	3 412 184	3 159 750	3 017 891	2 850 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-89 557
Disposals Investment Property Fair Value Model								121 681	237 009
Disposals Property Plant Equipment						-125 134
Dividends Paid								563 500	526 500	185 000	204 000	256 000
Dividends Paid On Shares Final					96 000	213 933
Finance Lease Liabilities Present Value Total					25 321	36 574
Fixed Assets	6 216 335	6 424 008	6 729 247	7 263 505	7 155 789	7 793 167	6 357 288	6 235 607	8 350 100	8 399 348	11 005 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									2 290 261
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									2 290 261	2 290 261	2 552 936
Increase From Depreciation Charge For Year Property Plant Equipment						38 144	10 620
Investment Property					7 083 211	7 759 612	6 357 188	6 235 507	8 350 000	8 399 248	11 005 000	11 005 000
Investment Property Fair Value Model					7 083 211	7 759 612	6 357 188	6 235 507	6 059 739	8 399 248	11 005 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100
Investments In Subsidiaries					100	100
Net Current Assets Liabilities	-1 337 444	-1 635 398	-861 280	-1 840 739	-1 575 891	-838 262	-251 473	-43 992	-345 463	-334 232	-303 493	-321 610
Other Creditors					1 153 539	646 581	257 212	62 733	276 393	187 497	188 630	341 210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							94 108
Other Disposals Property Plant Equipment							116 943
Other Taxation Social Security Payable						300 253	145 029	120 518	114 155	150 801	137 735	130 605
Ownership Interest In Subsidiary Percent					100	100
Percentage Class Share Held In Subsidiary							100	100	100	100
Profit Loss								481 910	377 760	136 421	2 218 833	404 407
Property Plant Equipment Gross Cost					207 379	116 943
Provisions For Liabilities Balance Sheet Subtotal					26 871	33 178	35 878	32 593	33 169	394 661	1 158 078	1 158 554
Taxation Social Security Payable					32 993	18 707
Total Assets Less Current Liabilities	4 878 891	4 788 610	5 867 967	5 422 766	5 579 898	6 954 905	6 105 815	6 191 615	8 004 637	8 065 116	10 701 507	10 683 390
Total Borrowings					2 970 990	4 234 918	3 570 584	3 741 259	3 412 184	3 159 750	3 017 891	2 850 891
Trade Creditors Trade Payables					27 889	93 210	34 387		28 487	1 933	737	796
Trade Debtors Trade Receivables					15 551	70 917	90 859	9 474	5 230	926	18 751	3 810
Transfers To From Retained Earnings Increase Decrease In Equity										-361 000	1 800 702
Creditors Due After One Year	2 907 324	2 730 672	3 924 672	3 378 066
Creditors Due Within One Year	1 397 535	1 820 336	1 226 004	2 261 945
Instalment Debts Due After5 Years	1 627 047	1 805 382	3 257 022	2 589 477
Number Shares Allotted	200	200	200	200
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	22 371	31 772	26 871	26 871
Revaluation Reserve	1 213 461	1 213 461	1 103 461	1 103 461
Value Shares Allotted	200	200	200	200

Company staff

Anthony S.

Role: Director

Appointed: 26 January 2005

Latest update: 6 January 2024

James S.

Role: Director

Appointed: 26 January 2005

Latest update: 6 January 2024

Lorraine S.

Role: Director

Appointed: 26 January 2005

Latest update: 6 January 2024

Nicola S.

Role: Director

Appointed: 26 January 2005

Latest update: 6 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 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	30 September 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 January 2015
Annual Accounts 25 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	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A.j.a. Smith Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

James S.

Lorraine S.

Nicola S.

David E.

Accounts Documents

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