Addelsee - Smith Limited

Active04598933 Private limited company
Incorporated
22 November 2002 (23 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Directors
David Raymond Smith
Owned by
Jacqueline Smith
Accounts type
Micro entity
Region
East Midlands
Address
7 Boston Road Boston Road
Heckington
Sleaford
NG34 9JD

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 December 2026
Last conf. stmt
22 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 22 November 2002
British
Smith, David Raymond
Director · Appointed 22 November 2002
British
Born July 1966 (60)
Director · Appointed 22 November 2002
British
Born November 1963
Officer history (2 former)
27 November 2002
Resigned Hcs Secretarial Limited as Corporate Nominee Secretary
27 November 2002
Resigned Hanover Directors Limited as Corporate Nominee Director
22 November 2002
Appointed Smith, Jacqueline as Secretary
22 November 2002
Appointed Smith, David Raymond as Director
22 November 2002
Appointed Smith, Jacqueline as Director
22 November 2002
Appointed Hcs Secretarial Limited as Corporate Nominee Secretary
22 November 2002
Appointed Hanover Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

David Raymond Smith
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1966 (60)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born November 1963

Financials

Net Assets
£13,659
Employees
2
Debt Ratio
53%
Current Ratio
1.9x

Trend

Net Assets
£0 £5k £10k £15k 2019 2020 2021 2022 2023 2024 £9,031 £5,370 £5,071 £3,698 £7,422 £13,659
Balance sheet detail
202420232022202120202019
Fixed Assets£532£709£945£1,076£297£349
Current Assets£28,510£21,779£18,673£16,089£17,933£20,894
Creditors (< 1 year)£15,383£15,066£15,920£12,094£12,860£12,212
Net Current Assets£13,127£6,713£2,753£3,995£5,073£8,682
Net Assets£13,659£7,422£3,698£5,071£5,370£9,031
Shareholder Funds£13,659£7,422£3,698£5,071£5,370£9,031

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Micro company accounts31 December 2025
28 November 2025Confirmation statement with no updates22 November 2025
26 November 2025Change of details for a person with significant control
3 November 2025Director's details changed
24 October 2025Director's details changed
Show all recent filings

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