GRAEME SMART LIMITED, Wylam, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £360.4K

Key figures

Profit / (loss)

2010£360,415

2011£191,543

2012£191,188

2013£189,971

2014£163,704

2015£150,092

2016£124,286

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2010£360,515

2011£191,643

2012£191,288

2013£190,071

2014£163,804

2015£150,192

2016£124,386

2017£129,222

2018£67,055

2019£102,220

2020£89,251

2021£90,704

2022£117,853

2023£91,093

2024£65,088

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£129,222

2018£67,055

2019£102,220

2020£89,251

2021£90,704

2022£117,853

2023£91,093

2024£65,088

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£129,222

2018£67,055

2019£102,220

2020£89,251

2021£90,704

2022£117,853

2023£91,093

2024£65,088

Current Assets

2010£470,980

2011£214,449

2012£244,814

2013£209,452

2014£200,838

2015£228,287

2016£192,981

2017£188,650

2018£95,169

2019£148,148

2020£111,660

2021£114,494

2022£99,082

2023£88,484

2024£80,072

Net Current Assets Liabilities

2010£354,189

2011£215,293

2012£244,814

2013£172,800

2014£150,217

2015£136,791

2016£116,354

2017£124,921

2018£64,138

2019£99,491

2020£67,353

2021£74,643

2022£66,617

2023£53,473

2024£41,130

Total Assets Less Current Liabilities

2010£361,214

2011£218,965

2012£246,370

2013£190,770

2014£164,503

2015£150,891

2016£125,085

2017£129,921

2018£67,754

2019£102,919

2020£89,950

2021£91,403

2022£118,552

2023£91,792

2024£65,787

Debtors

2010£151,402

2011£7,238

2012£21,612

2013£24,345

2014£13,118

2015£77,654

2016£43,066

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£63,729

2018£31,031

2019£48,657

2020£44,307

2021£39,851

2022£32,465

2023£35,011

2024£38,942

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010£319,578

2011£207,211

2012£223,202

2013£185,107

2014£187,720

2015£150,633

2016£149,915

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2010—

2011£26,623

2012£54,383

2013£36,652

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2010—

2011—

2012—

2013£36,652

2014£50,621

2015£91,496

2016£76,627

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£116,791

2011£91,898

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2010£7,025

2011£3,672

2012£1,556

2013£17,970

2014£14,286

2015£14,100

2016£8,731

2017£5,000

2018£3,616

2019£3,428

2020£22,597

2021£16,760

2022£51,935

2023£38,319

2024£24,657

Net Assets Liabilities Including Pension Asset Liability

2010£360,515

2011£191,643

2012£191,288

2013£190,071

2014£163,804

2015£150,192

2016£124,386

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2010—

2011£1,758

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011£844

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2010£360,415

2011£191,543

2012£191,188

2013£189,971

2014£163,704

2015£150,092

2016£124,286

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£699

2018£699

2019£699

2020£699

2021£699

2022£699

2023£699

2024£699

Provisions For Liabilities Charges

2010£699

2011£699

2012£699

2013£699

2014£699

2015£699

2016£699

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£360,515

2011£191,643

2012£191,288

2013£190,071

2014£163,804

2015£150,192

2016£124,386

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2010£7,025

2011£3,672

2012£1,556

2013£17,970

2014£14,286

2015£14,100

2016£8,731

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010£758

2011£784

2012£452

2013£20,800

2014£1,258

2015£5,825

2016£974

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£9,751

2011£5,729

2012£2,528

2013£23,329

2014£24,089

2015£28,335

2016£26,799

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£2,288

2011£2,057

2012£972

2013£5,359

2014£9,803

2015£14,235

2016£18,068

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£289

2013£4,386

2014£4,669

2015£5,416

2016£5,195

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£881

2011£670

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£1,374

2013£0

2014£225

2015£984

2016£1,362

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2010£-1,319

2011£-901

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2010£-3,230

2011£-2,334

2012£3,653

2013£0

2014£498

2015£1,579

2016£2,510

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£360,415	£191,543	£191,188	£189,971	£163,704	£150,092	£124,286	—	—	—	—	—	—	—	—
Total assets	£360,515	£191,643	£191,288	£190,071	£163,804	£150,192	£124,386	£129,222	£67,055	£102,220	£89,251	£90,704	£117,853	£91,093	£65,088
Net Assets Liabilities	—	—	—	—	—	—	—	£129,222	£67,055	£102,220	£89,251	£90,704	£117,853	£91,093	£65,088
Equity	—	—	—	—	—	—	—	£129,222	£67,055	£102,220	£89,251	£90,704	£117,853	£91,093	£65,088
Current Assets	£470,980	£214,449	£244,814	£209,452	£200,838	£228,287	£192,981	£188,650	£95,169	£148,148	£111,660	£114,494	£99,082	£88,484	£80,072
Net Current Assets Liabilities	£354,189	£215,293	£244,814	£172,800	£150,217	£136,791	£116,354	£124,921	£64,138	£99,491	£67,353	£74,643	£66,617	£53,473	£41,130
Total Assets Less Current Liabilities	£361,214	£218,965	£246,370	£190,770	£164,503	£150,891	£125,085	£129,921	£67,754	£102,919	£89,950	£91,403	£118,552	£91,792	£65,787
Debtors	£151,402	£7,238	£21,612	£24,345	£13,118	£77,654	£43,066	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£63,729	£31,031	£48,657	£44,307	£39,851	£32,465	£35,011	£38,942
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£319,578	£207,211	£223,202	£185,107	£187,720	£150,633	£149,915	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£26,623	£54,383	£36,652	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£36,652	£50,621	£91,496	£76,627	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£116,791	£91,898	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£7,025	£3,672	£1,556	£17,970	£14,286	£14,100	£8,731	£5,000	£3,616	£3,428	£22,597	£16,760	£51,935	£38,319	£24,657
Net Assets Liabilities Including Pension Asset Liability	£360,515	£191,643	£191,288	£190,071	£163,804	£150,192	£124,386	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£1,758	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£844	£0	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£360,415	£191,543	£191,188	£189,971	£163,704	£150,092	£124,286	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£699	£699	£699	£699	£699	£699	£699	£699
Provisions For Liabilities Charges	£699	£699	£699	£699	£699	£699	£699	—	—	—	—	—	—	—	—
Shareholder Funds	£360,515	£191,643	£191,288	£190,071	£163,804	£150,192	£124,386	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7,025	£3,672	£1,556	£17,970	£14,286	£14,100	£8,731	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£758	£784	£452	£20,800	£1,258	£5,825	£974	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,751	£5,729	£2,528	£23,329	£24,089	£28,335	£26,799	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,288	£2,057	£972	£5,359	£9,803	£14,235	£18,068	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£289	£4,386	£4,669	£5,416	£5,195	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£881	£670	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,374	£0	£225	£984	£1,362	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1,319	£-901	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-3,230	£-2,334	£3,653	£0	£498	£1,579	£2,510	—	—	—	—	—	—	—	—

GRAEME SMART LIMITED

Summary

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Timeline (16 events)

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Persons with significant control

Ownership Timeline (2 changes)

Appointed Graeme John Fraser Smart (person)

Appointed Jane Maria Smart (person)

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Ultimate Beneficial Owner

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Key figures

Documents

Company Report of GRAEME SMART LIMITED

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