N J Smart & Co. Limited in Norwich, NR3 4HJ

Description

Data updated on: 01-11-2023

The N J Smart & Co. Limited business has been on the market for at least 30 years, as it's been established in 1994. Started with registration number 02974968, N J Smart & is categorised as a Private Limited Company located in 31 Wall Road, Norwich NR3 4HJ. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. September 30, 2022 is the last time the accounts were filed.

According to the latest update, we can name a single director in the company: Norman S. (since 2011/10/01). Since 2011 Paul S., had performed the duties for this firm up to the moment of the resignation 12 years ago. Additionally a different director, namely Paul S. quit in October 2011. To support the directors in their duties, this specific firm has been utilizing the skillset of Norman S. as a secretary since February 2001.

Norman S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	199 685	233 212	266 956	299 797	315 337	329 632	367 510	368 458	358 944	349 379	344 747	353 772
Net Assets Liabilities					281 578	278 169	306 902	305 616	278 566	274 954	267 459	269 397
Cash Bank In Hand	169 768	200 166	229 139	260 414	292 226
Debtors	29 917	33 046	37 817	39 383	23 111
Net Assets Liabilities Including Pension Asset Liability	165 400	202 024	237 695	269 357	281 651
Tangible Fixed Assets	1 142	3 160	1 873	835	455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 300	201 924	237 595	269 257	281 551

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					34 141	51 705	60 728	62 932	81 426	75 458	77 748	84 604
Fixed Assets					455	242	120	90	1 048	1 033	944	713
Net Current Assets Liabilities	164 258	199 199	235 953	268 522	281 196	277 927	306 782	305 526	277 518	273 921	266 999	269 168
Total Assets Less Current Liabilities	165 400	202 359	237 826	269 357	281 578	278 169	306 902	305 616	278 566	274 954	267 943	269 881
Capital Employed	165 400	202 024	237 695	269 357	281 651
Creditors Due Within One Year	35 427	34 013	31 003	31 275	34 141
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		335	131
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 305
Tangible Fixed Assets Cost Or Valuation	13 406	16 711	16 711	16 711	16 711
Tangible Fixed Assets Depreciation	12 264	13 551	14 838	15 876	16 256
Tangible Fixed Assets Depreciation Charged In Period		1 287	1 287	1 038	380