Hill Rae Smith Associates Limited in Lewes, BN7 1YJ

Description

Data updated on: 01-11-2023

The firm named Hill Rae Smith Associates was established on 1987-02-26 as a Private Limited Company. The firm's office may be found at Lewes on Star Brewery, Castle Ditch Lane. Assuming you have to get in touch with this company by mail, the postal code is BN7 1YJ. The registration number for Hill Rae Smith Associates Limited is 02104035. The firm's declared SIC number is 73110 which stands for Advertising agencies. The firm's latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2022-11-12.

According to the latest data, this particular limited company is overseen by just one managing director: Clare C., who was arranged to perform management duties on 2012-04-01. Since November 2002 James R., had performed the duties for the limited company up to the moment of the resignation in February 2014. In addition a different director, specifically Lynnette H. resigned in March 1996.

Clare C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency
Net Worth	-539	397	-4 370	136	5 536

Balance Sheet
Cash Bank In Hand	11 627	11 049	2 027	11 263	24 152
Current Assets	29 792	21 947	13 590	28 094	59 402	56 066	42 693	26 321	35 207	43 957	37 323	28 682
Debtors	18 165	10 898	11 563	16 831	35 250
Net Assets Liabilities Including Pension Asset Liability	-539	397	-4 370	136	5 536
Tangible Fixed Assets	3 027	3 901	2 022	2 952	2 424
Net Assets Liabilities									9 493	-4 832	-3 873	-4 438

Capital & Reserves
Called Up Share Capital	100	150	50	50	50
Profit Loss Account Reserve	-639	247	480	4 986	10 386
Shareholder Funds	-539	397	-4 370	136	5 536

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Redemption Reserve			-4 900	-4 900	-4 900
Creditors					55 805	57 644	40 824	22 117	26 304	18 000	13 198	9 333
Creditors Due After One Year	3 684
Creditors Due Within One Year	29 366	24 949	19 804	30 505	55 805
Fixed Assets					2 424	2 027	3 694	1 856	590	220	1 676	1 402
Net Current Assets Liabilities	426	-3 001	-6 214	-2 411	3 597	-1 578	1 869	4 204	8 903	12 948	7 649	3 493
Number Shares Allotted	100	50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	308	503	178	405	485
Share Capital Allotted Called Up Paid	100	50	50	50	50
Tangible Fixed Assets Additions		2 596
Tangible Fixed Assets Cost Or Valuation	88 856	91 452	18 274	20 596	21 040
Tangible Fixed Assets Depreciation	85 829	87 551	16 252	17 644	18 616
Tangible Fixed Assets Depreciation Charged In Period		1 722
Total Assets Less Current Liabilities	3 453	900	-4 192	541	6 021	449	5 563	6 060	9 493	13 168	9 325	4 895
Advances Credits Directors	5 658	4 087
Advances Credits Repaid In Period Directors	6 414