S.j.adams & Co.(insurance)limited in South Yorkshire, S10 1TE

Description

Data updated on: 01-11-2023

S.j.adams & Co.(insurance)limited can be found at South Yorkshire at 189/191 Crookes. Anyone can search for this business by the zip code - S10 1TE. S.j.adams & .(insurance)'s launching dates back to year 1910. This firm is registered under the number 00112172 and company's current status is active. This enterprise's registered with SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. Its latest financial reports were submitted for the period up to Sunday 30th April 2023 and the most current annual confirmation statement was submitted on Thursday 15th December 2022.

Currently, there seems to be only a single managing director in the company: Michael G. (since 15th December 1990). Since 15th December 1990 Muriel A., had been supervising the limited company until the resignation in 2002. Moreover, the managing director's responsibilities are often assisted with by a secretary - Keith Y., who joined the limited company on 17th April 2010.

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 973	23 819	11 987	6 356	24 535	27 045	25 648	46 784
Current Assets	60 021	73 843	64 086	54 484	54 484	56 020	92 949	75 052	57 407	78 938	82 442	79 900	96 110
Debtors	53 308	50 761	42 172	40 988	40 988	39 047	69 130	63 065	51 051	54 403	55 397	54 252	49 326
Net Assets Liabilities						84 982	85 107	84 685	74 811	65 563	65 107	60 957	51 394
Other Debtors						1 100	1 258	1 511	1 805	1 986	13 497	13 497	19 297
Property Plant Equipment						119 665	117 077	114 489	112 151	110 201	108 251	106 301	104 351
Cash Bank In Hand	6 713	23 082	21 914	13 496	13 496	16 973
Net Assets Liabilities Including Pension Asset Liability	83 780	83 747	83 914	84 247	84 247	84 982
Tangible Fixed Assets	126 115	123 975	121 900	120 706	120 706	119 665

Capital & Reserves
Called Up Share Capital	2 800	2 800	2 800	2 800	2 800	2 800
Profit Loss Account Reserve	80 980	80 947	81 114	81 447	81 447	82 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 134	46 722	49 310	51 648	53 598	55 548	57 498	59 448
Average Number Employees During Period						3	3	3	2	2	2	2	2
Corporation Tax Payable						2 602	5 947
Creditors						102 265	139 184	121 227	107 366	132 422	143 434	134 123	164 446
Fixed Assets	147 283	146 445	147 085	147 576	147 576	148 083	147 234	146 631	140 467	134 744	141 100	130 520	133 634
Increase From Depreciation Charge For Year Property Plant Equipment							2 588	2 588	2 338	1 950	1 950	1 950	1 950
Investments Fixed Assets	21 168	22 470	25 185	26 870	26 870	28 418	30 157	32 142	28 316	24 543	32 849	24 219	29 283
Net Current Assets Liabilities	-47 131	-46 325	-46 648	-46 655	-46 655	-46 245	-46 235	-46 175	-49 959	-53 484	-60 992	-54 223	-68 336
Other Creditors						38 189	47 408	42 143	28 478	40 471	55 075	50 903	96 622
Other Investments Other Than Loans							30 157	32 142	28 316	24 543	32 849	24 219	29 283
Other Taxation Social Security Payable						682	668
Property Plant Equipment Gross Cost						163 799	163 799	163 799	163 799	163 799	163 799	163 799	163 799
Provisions For Liabilities Balance Sheet Subtotal						16 856	15 892	15 771	15 697	15 697	15 001	15 340	13 904
Taxation Social Security Payable							6 615	3 997	2 477	4 136	8 165	6 641	4 197
Total Assets Less Current Liabilities	100 152	100 120	100 437	100 921	100 921	101 838	100 999	100 456	90 508	81 260	80 108	76 297	65 298
Trade Creditors Trade Payables						60 792	85 161	75 087	76 411	87 815	80 194	76 579	63 627
Trade Debtors Trade Receivables						37 947	67 872	61 554	49 246	52 417	41 900	40 755	30 029
Capital Employed	83 780	83 747	83 914	84 247	84 247	84 982
Creditors Due Within One Year	107 152	120 168	110 734	101 139	101 139	102 265
Number Shares Allotted		2 800	2 800		2 800	2 800
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	16 372	16 373	16 523	16 674	16 674	16 856
Share Capital Allotted Called Up Paid	2 800	2 800	2 800	2 800	2 800	2 800
Tangible Fixed Assets Additions					1 008	1 547
Tangible Fixed Assets Cost Or Valuation	161 244	161 244	161 244		162 252	163 799
Tangible Fixed Assets Depreciation	35 129	37 269	39 344		41 546	44 134
Tangible Fixed Assets Depreciation Charged In Period		2 140	2 075		2 202	2 588