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Samuel & Son Ltd (No: 05301170)

Address: ONE BELL LANE, LEWES, EAST SUSSEX, BN7 1JU

Status: Active

Incorporated: 30-Nov-2004

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 14-Dec-2024

Industry Class: 82990 - Other business support service activities n.e.c.

Current Director: DANIEL DAVID PAGE ( DOB: Oct-1983   From: Jan-2015  )

Current Director: ANDREW PETER MILTON SAMUEL ( DOB: Nov-1972   From: Nov-2004  )

Current Director: ANDREW PETER MILTON SAMUEL (   From: Nov-2004  )

Current Director: ANDREW PETER MILTON SAMUEL ( DOB: Nov-1972   From: Nov-2004  )

Resigned Director: DANIEL DAVID PAGE ( DOB: Oct-1983   From: Jan-2015   To: Mar-2020  )

Resigned Secretary: MICHELLE JANE SAMUEL (   From: Nov-2004   To: Apr-2022  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Nov-2004   To: Nov-2004  )

Persons of Significant Control:

Mr Andrew Peter Milton Samuel, One Bell Lane, Lewes, East Sussex, BN7 1JU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 45,205 35,025 30,048 7,308 6,378 5,796 12,203 6,322 17,977 45205.0,35025.0,30048.0,7308.0,6378.0,5796.0,12203.0,6322.0,17977.0
Current assets 33,783 65,087 67,975 34,514 35,216 132,739 150,317 87,293 80,280 33783.0,65087.0,67975.0,34514.0,35216.0,132739.0,150317.0,87293.0,80280.0
Current assets / Debtors 25,812 19,417 23,212 26,141 26,256 15,632 20,037 71,266 78,776 25812.0,19417.0,23212.0,26141.0,26256.0,15632.0,20037.0,71266.0,78776.0
Current assets / Debtors / Trade debtors / trade receivables 25,656 19,284 25656.0,19284.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 7,971 45,670 44,763 8,373 8,960 117,107 130,280 16,027 1,504 7971.0,45670.0,44763.0,8373.0,8960.0,117107.0,130280.0,16027.0,1504.0
Net current assets (liabilities) -1,057 17,649 -2,091 -1,940 100,610 31,099 17,163 -1057.0,17649.0,-2091.0,-1940.0,0.0,0.0,100610.0,31099.0,17163.0
Total assets less current liabilities 44,148 52,674 27,958 5,369 112,813 37,421 35,147 44148.0,52674.0,27958.0,5369.0,0.0,0.0,112813.0,37421.0,35147.0
Creditors 34,840 34840.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 8,391 24,676 2,779 36,797 76,146 2,978 -4,377 8391.0,24676.0,0.0,0.0,2779.0,36797.0,76146.0,2978.0,-4377.0
Equity / share capital and reserves 8,391 24,676 27,958 5,369 2,779 36,797 76,146 2,978 -4,377 8391.0,24676.0,27958.0,5369.0,2779.0,36797.0,76146.0,2978.0,-4377.0
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