Adrian Smith Accountants Limited in Taverham NORWICH

Adrian Smith Accountants Limited NORWICH

Founded in 2003, Adrian Smith Accountants, classified under reg no. 04794493 is an active company. Currently registered at 61 Freeland Close NR8 6XR, Norwich the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. Adrian S., appointed on 12 June 2003. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Sarah S.. There were no ex directors.

Adrian Smith Accountants Limited Address / Contact

Office Address	61 Freeland Close
Office Address2	Taverham
Town	Norwich
Post code	NR8 6XR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04794493
Date of Incorporation	Wed, 11th Jun 2003
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

Adrian S.

Position: Director

Appointed: 12 June 2003

Sarah S.

Position: Secretary

Appointed: 12 June 2003

Resigned: 31 October 2019

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 11 June 2003

Resigned: 16 June 2003

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 11 June 2003

Resigned: 16 June 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2024-03-31
Net Worth	18 354	14 756

Balance Sheet
Current Assets	13 103	7 297	12 085	16 586	17 820	17 227	31 827	13 300	29 456	32 428
Net Assets Liabilities		14 756	17 739	20 898	20 478	18 707	31 434	11 614	24 954	27 544
Cash Bank In Hand	7 763	3 396
Debtors	5 340	3 901
Intangible Fixed Assets	15 469	13 594
Net Assets Liabilities Including Pension Asset Liability	18 354	14 756
Tangible Fixed Assets	1 415	1 203

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 254	14 656
Shareholder Funds	18 354	14 756

Other
Average Number Employees During Period						2	1	2	2	2
Creditors		7 097	6 883	6 228	6 318	5 817	5 634	5 150	5 923	5 693
Depreciation Amortisation Impairment Expense		2 087	2 055	2 028	2 097	2 140	2 101	2 122	2 085	648
Fixed Assets	16 884	14 797	12 742	10 714	9 228	7 598	5 497	3 744	1 659	1 011
Net Current Assets Liabilities	1 753	200	5 202	10 358	11 502	11 410	26 193	8 150	23 533	26 735
Other Operating Expenses Format2					8 967	8 833	8 473
Other Operating Income Format2		1
Profit Loss		25 445	24 265	24 556	24 411	23 121	21 966	25 354	28 355	29 316
Provisions For Liabilities Balance Sheet Subtotal		241	205	174	252	301	256	280	238	202
Raw Materials Consumables Used		3 723	4 112	16 904	17 391		8 473	9 002	8 929	9 318
Staff Costs Employee Benefits Expense		17 778	15 592	4 600	13 024	13 228	13 384	13 444	13 796	13 946
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 830	6 534	6 197	6 171	5 866	5 589
Total Assets Less Current Liabilities	18 637	14 997	17 944	21 072	20 730	19 008	31 690	11 894	25 192	27 746
Turnover Revenue		55 862	52 558	54 285	54 670	53 188	51 513	49 922	53 165	53 228
Administrative Expenses	23 727	23 588
Creditors Due Within One Year	11 350	7 097
Gross Profit Loss	54 549	55 862
Intangible Fixed Assets Aggregate Amortisation Impairment	22 031	23 906
Intangible Fixed Assets Amortisation Charged In Period		1 875
Intangible Fixed Assets Cost Or Valuation	37 500	37 500
Number Shares Allotted	100	100
Operating Profit Loss	30 822	32 274
Other Interest Receivable Similar Income	2	1
Par Value Share	1	1
Profit Loss For Period	24 284	25 445
Profit Loss On Ordinary Activities Before Tax	30 824	32 275
Provisions For Liabilities Charges	283	241
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 731	6 731
Tangible Fixed Assets Depreciation	5 316	5 528
Tangible Fixed Assets Depreciation Charged In Period		212
Tax On Profit Or Loss On Ordinary Activities	6 540	6 830
Total Dividend Payment	28 043	29 043
Turnover Gross Operating Revenue	54 549	55 862

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 25th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 25th, April 2023	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 2nd, September 2022	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 9th, August 2021	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 5th, May 2020	accounts	Free Download (10 pages)
TM02	Secretary's appointment terminated on 31st October 2019 filed on: 7th, November 2019	officers	Free Download (1 page)
AA	Micro company accounts made up to 31st March 2019 filed on: 2nd, May 2019	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 28th, April 2018	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 30th, October 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2016 filed on: 13th, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th June 2016: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 31st March 2016 filed on: 12th, May 2016	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2015 filed on: 17th, November 2015	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2015 filed on: 1st, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st July 2015: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 31st March 2014 filed on: 9th, October 2014	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2014 filed on: 2nd, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2nd July 2014: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 31st March 2013 filed on: 27th, November 2013	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2013 filed on: 21st, June 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2012 filed on: 19th, November 2012	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2012 filed on: 29th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 9th, January 2012	accounts	Free Download (14 pages)
CH03	On 7th January 2011 secretary's details were changed filed on: 22nd, June 2011	officers	Free Download (1 page)
CH01	On 7th January 2011 director's details were changed filed on: 22nd, June 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2011 filed on: 22nd, June 2011	annual return	Free Download (4 pages)
AD01	Registered office address changed from 17 Wheat Fields Manor Green Drayton Norwich Norfolk NR8 6EU on 12th May 2011 filed on: 12th, May 2011	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 8th, November 2010	accounts	Free Download (14 pages)
CH01	On 11th June 2010 director's details were changed filed on: 5th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 11th June 2010 filed on: 5th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 24th, November 2009	accounts	Free Download (14 pages)
363a	Annual return drawn up to 3rd July 2009 with complete member list filed on: 3rd, July 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 13th, January 2009	accounts	Free Download (14 pages)
363a	Annual return drawn up to 8th July 2008 with complete member list filed on: 8th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 22nd, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 22nd, December 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2nd July 2007 with complete member list filed on: 2nd, July 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2nd July 2007 with complete member list filed on: 2nd, July 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 15th June 2006 with complete member list filed on: 15th, June 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 15th June 2006 with complete member list filed on: 15th, June 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 6th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 6th, January 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 27th June 2005 with complete member list filed on: 27th, June 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 27th June 2005 with complete member list filed on: 27th, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 6th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 6th, January 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 28th June 2004 with complete member list filed on: 28th, June 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th June 2004 with complete member list filed on: 28th, June 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 1st July 2003. Value of each share 1 £, total number of shares: 100. filed on: 10th, July 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 1st July 2003. Value of each share 1 £, total number of shares: 100. filed on: 10th, July 2003	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/04 to 31/03/04 filed on: 10th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/04 to 31/03/04 filed on: 10th, July 2003	accounts	Free Download (1 page)
288a	On 10th July 2003 New director appointed filed on: 10th, July 2003	officers	Free Download (2 pages)
288a	On 10th July 2003 New secretary appointed filed on: 10th, July 2003	officers	Free Download (2 pages)
288a	On 10th July 2003 New secretary appointed filed on: 10th, July 2003	officers	Free Download (2 pages)
288a	On 10th July 2003 New director appointed filed on: 10th, July 2003	officers	Free Download (2 pages)
288b	On 16th June 2003 Director resigned filed on: 16th, June 2003	officers	Free Download (1 page)
288b	On 16th June 2003 Secretary resigned filed on: 16th, June 2003	officers	Free Download (1 page)
288b	On 16th June 2003 Secretary resigned filed on: 16th, June 2003	officers	Free Download (1 page)
288b	On 16th June 2003 Director resigned filed on: 16th, June 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, June 2003	incorporation	Free Download (11 pages)
NEWINC	Incorporation filed on: 11th, June 2003	incorporation	Free Download (11 pages)