Smartadjust Limited in Rotherham, S60 2TX

Description

Data updated on: 01-11-2023

Registered with number 02725586 32 years ago, Smartadjust Limited is a Private Limited Company. The company's latest office address is 24 Whiston Grove, Rotherham. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-24.

According to the latest data, we have a single director in the company: Graham B. (since August 6, 1992). For 2 years Kenneth B., had performed the duties for the business up to the moment of the resignation thirty years ago. As a follow-up another director, namely Rachel T. resigned in 1992.

Graham B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 113 001	2 725 194	3 018 721	3 185 967	3 400 571

Balance Sheet
Cash Bank On Hand					333	2 411				1 843	3 855	1 991
Current Assets	387 569	505 785	622 264	608 596	690 605	632 456	655 623	644 644	641 587	682 853	670 004	526 623
Debtors	336 256	474 175	587 675	566 514	690 272	630 045				681 010	666 149	524 632
Net Assets Liabilities					3 162 170	3 223 374	3 233 840	3 310 987	3 391 696	3 570 398	3 828 805	4 239 921
Other Debtors					19 797	19 797				19 797	19 797	14 760
Property Plant Equipment					194 657	193 844				203 448	222 586
Cash Bank In Hand	51 313	31 610	34 589	42 082	333
Net Assets Liabilities Including Pension Asset Liability	2 113 001	2 725 194	3 018 721	3 185 967	3 400 571
Tangible Fixed Assets	154 976	177 354	199 945	191 209	194 657

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	722 666	876 359	901 886	903 287	983 891
Shareholder Funds	2 113 001	2 725 194	3 018 721	3 185 967	3 400 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					109 600	107 613				73 070	73 932	74 579
Additional Provisions Increase From New Provisions Recognised						4 455					-573	-35 978
Amounts Owed To Group Undertakings										120 000	150 000	180 000
Average Number Employees During Period						1		1	1	1	1	1
Bank Borrowings					2 215 962	2 216 012				2 248 188	2 240 706	2 093 466
Bank Borrowings Overdrafts					3 975	3 975				2 199 141	2 190 770	10 851
Corporation Tax Payable					7 955					4 513		285
Creditors					2 216 241	24 975	65 841	85 868	112 499	140 731	2 230 719	2 082 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 277
Disposals Property Plant Equipment						9 300
Fixed Assets	3 934 048	4 392 426	4 668 017	4 835 126	4 962 574	5 071 761	5 068 206	5 179 422	5 293 135	5 531 985	5 824 123	6 230 856
Increase From Depreciation Charge For Year Property Plant Equipment						5 290					862	647
Investment Property					4 767 917	4 877 917				5 328 537	5 601 537	5 978 917
Investment Property Fair Value Model					4 767 917	4 877 917
Net Current Assets Liabilities	349 651	492 034	606 269	591 736	654 238	607 481	589 782	558 776	529 089	542 122	497 915	318 216
Other Creditors					4 254	975
Other Taxation Social Security Payable					5	498				179	287	80
Prepayments Accrued Income					47 170
Property Plant Equipment Gross Cost					304 257	301 457				276 518	296 518	76 518
Provisions					238 401	242 856				263 087	262 514	226 536
Provisions For Liabilities Balance Sheet Subtotal					238 401	242 856	216 459	223 984	231 771	263 087	262 514	226 536
Total Additions Including From Business Combinations Property Plant Equipment						1 500
Total Assets Less Current Liabilities	4 283 699	4 884 460	5 274 286	5 426 862	5 616 812	5 679 242	5 657 988	5 738 198	5 822 223	6 074 107	6 322 038	6 549 072
Total Increase Decrease From Revaluations Property Plant Equipment						5 000					20 000	30 000
Trade Creditors Trade Payables					16 609	16 046				8 174	9 995	6 925
Creditors Due After One Year	2 170 698	2 159 266	2 255 565	2 240 895	2 216 241
Creditors Due Within One Year	37 918	13 751	15 995	16 860	36 367
Instalment Debts Due After5 Years	63 141	57 988	2 220 806	2 214 852	2 196 087
Investments Fixed Assets	3 779 072	4 215 072	4 468 072	4 643 917	4 767 917
Non-instalment Debts Due After5 Years	2 107 557	2 101 278
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Revaluation Reserve	1 390 325	1 848 825	2 116 825	2 282 670	2 416 670
Secured Debts	2 195 299	2 172 249	2 271 209	2 234 032	2 215 962
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		12 098	21 814
Tangible Fixed Assets Cost Or Valuation	235 695	269 943	294 257	294 257	304 257
Tangible Fixed Assets Depreciation	80 719	92 589	94 312	103 048	109 600
Tangible Fixed Assets Depreciation Charged In Period		12 173	11 589	8 736	6 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		303	9 866
Tangible Fixed Assets Disposals		350	12 500
Tangible Fixed Assets Increase Decrease From Revaluations		22 500	15 000		10 000
Amount Specific Advance Or Credit Directors	20 412	18 025	17 297	17 270

Company staff

Graham B.

Role: Director

Appointed: 06 August 1992

Latest update: 8 March 2024

Violet M.

Role: Secretary

Appointed: 31 August 1994

Resigned: 01 September 2009

Latest update: 8 March 2024

Kenneth B.

Role: Director

Appointed: 06 August 1992

Resigned: 25 August 1994

Latest update: 8 March 2024

Graham B.

Role: Secretary

Appointed: 04 August 1992

Resigned: 31 August 1994

Latest update: 8 March 2024

Rachel T.

Role: Director

Appointed: 14 July 1992

Resigned: 06 August 1992

Latest update: 8 March 2024

Julie C.

Role: Secretary

Appointed: 14 July 1992

Resigned: 24 August 1992

Latest update: 8 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 June 1992

Resigned: 14 July 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 1992

Resigned: 14 July 1992

Address: London, NW8 8EP

Latest update: 8 March 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Smartadjust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Violet M.

Kenneth B.

Graham B.

Rachel T.

Julie C.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Graham B.

Accounts Documents

Company filings

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