GRAEME SMART LIMITED, Wylam, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£7238

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£7025

2011£3672

2012£1556

2013£17.970

2014£14.286

2015£14.100

2016£8731

2017£5000

2018£3616

2019£3428

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£1758

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£7025

2011£3672

2012£1556

2013£17.970

2014£14.286

2015£14.100

2016£8731

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010£758

2011£784

2012£452

2013£20.800

2014£1258

2015£5825

2016£974

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£9751

2011£5729

2012£2528

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£2288

2011£2057

2012£972

2013£5359

2014£9803

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£4386

2014£4669

2015£5416

2016£5195

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£1374

2013£0

2014£225

2015£984

2016£1362

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2010£-1319

2011£-901

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2010£-3230

2011£-2334

2012£3653

2013£0

2014£498

2015£1579

2016£2510

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	£7238	£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	£7025	£3672	£1556	£17.970	£14.286	£14.100	£8731	£5000	£3616	£3428	£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	—	£1758	—	—	—	—	—	—	—	—	—	—	—	—	—
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	£7025	£3672	£1556	£17.970	£14.286	£14.100	£8731	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£758	£784	£452	£20.800	£1258	£5825	£974	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9751	£5729	£2528	£23.329	£24.089	£28.335	£26.799	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2288	£2057	£972	£5359	£9803	£14.235	£18.068	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£289	£4386	£4669	£5416	£5195	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£881	£670	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1374	£0	£225	£984	£1362	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1319	£-901	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-3230	£-2334	£3653	£0	£498	£1579	£2510	—	—	—	—	—	—	—	—

GRAEME SMART LIMITED

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Dati legali e stato

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Appointed Graeme John Fraser Smart (person)

Appointed Jane Maria Smart (person)

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