Company information:
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 |