Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Fixed Assets - Investments
333,863 GBP2024-09-30
333,863 GBP2023-09-30
Fixed Assets
333,863 GBP2024-09-30
333,863 GBP2023-09-30
Debtors
15,890 GBP2024-09-30
31,485 GBP2023-09-30
Cash at bank and in hand
21,885 GBP2024-09-30
5,032 GBP2023-09-30
Current Assets
37,775 GBP2024-09-30
36,517 GBP2023-09-30
Creditors
Current
36,346 GBP2024-09-30
50,335 GBP2023-09-30
Net Current Assets/Liabilities
1,429 GBP2024-09-30
-13,818 GBP2023-09-30
Total Assets Less Current Liabilities
335,292 GBP2024-09-30
320,045 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
335,192 GBP2024-09-30
319,945 GBP2023-09-30
Equity
335,292 GBP2024-09-30
320,045 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
793 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
793 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
140,000 GBP2023-09-30
Investments in Group Undertakings
140,000 GBP2024-09-30
140,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
13,490 GBP2024-09-30
Amounts falling due within one year, Current
31,485 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
15,890 GBP2024-09-30
Amounts falling due within one year, Current
31,485 GBP2023-09-30
Amounts owed to group undertakings
Current
1,500 GBP2024-09-30
Other Taxation & Social Security Payable
Current
894 GBP2024-09-30
579 GBP2023-09-30
Other Creditors
Current
11,535 GBP2024-09-30
23,756 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
ADAM SMITH (NORTH EAST) LIMITED
InfoRegistered number 084682445 Osmund Terrace, Shiney Row, Houghton Le Spring DH4 4QN
PRIVATE LIMITED COMPANY incorporated on 2013-04-02 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-02
CIF 0ADAM SMITH (NORTH EAST) LIMITED
SRegistered number 08468244
5, Osmund Terrace, Shiney Row, Houghton Le Spring, England, DH4 4QN
Limited Company in Companies House, England
CIF 1 Uk Company in Companies House, England
CIF 2