A M Samy Limited in Northampton, NN4 6EX

Description

Data updated on: 01-11-2023

A M Samy Limited may be found at 6 Martlet Close, Wootton in Northampton. The firm post code is NN4 6EX. A M Samy has been actively competing on the British market for the last 17 years. The firm reg. no. is 06448831. The company's SIC and NACE codes are 86210 meaning General medical practice activities. Its most recent accounts were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/01/27.

According to the latest data, this particular business is controlled by just one managing director: Anand M., who was assigned to lead the company in 2007.

Executives who control the firm include: Anand M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 737	3 248	897	13 950	42

Balance Sheet
Cash Bank In Hand	12 628	15 060	12 244	10 665	28 010
Cash Bank On Hand					28 010	29 608	22 348	5 168	5 152	4 169	40 215	123 197
Current Assets	17 628	15 060	14 260	31 690	28 010	41 528	19 791		5 152	4 416	80 119
Debtors	5 000		2 016	21 025		11 920	-2 557			247	39 904
Other Debtors						11 920	-2 557			247	39 904
Property Plant Equipment					557	1 541	1 233	4 986	3 989	3 673	2 938	2 351
Tangible Fixed Assets	1 360	1 088	870	696	557
Net Assets Liabilities Including Pension Asset Liability	5 737	3 248	897

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 637	3 148	797	13 850	-58
Shareholder Funds	5 737	3 248	897	13 950	42

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 856	3 241	3 549	4 796	5 793	6 109	6 844	7 431
Average Number Employees During Period						1		1	1		1	1
Creditors					27 525	34 084	11 083	7 141	1 346	552	29 308	30 231
Creditors Due Within One Year	13 251	12 900	14 233	18 436	28 525
Increase From Depreciation Charge For Year Property Plant Equipment						385	308	1 247	997	316	735	587
Net Current Assets Liabilities	4 377	2 160	27	13 254	485	7 444	8 708	-1 973	3 806	3 864	50 811	92 966
Number Shares Allotted		100		100	100
Other Creditors					5 800	13 093	920	7 141	1 347			638
Other Taxation Social Security Payable					21 724	20 991	10 163			553	29 309	29 592
Par Value Share		1		100	100
Property Plant Equipment Gross Cost					3 413	4 782	4 782	9 782	9 782	9 782	9 782
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 413	3 413	3 413	3 413
Tangible Fixed Assets Depreciation	2 053	2 325	2 543	2 717	2 856
Tangible Fixed Assets Depreciation Charged In Period		272	218	174	139
Total Additions Including From Business Combinations Property Plant Equipment						1 369		5 000
Total Assets Less Current Liabilities	5 737	3 248	897	13 950	42	8 985	9 941	3 013	7 795	7 537	53 749	95 317
Trade Creditors Trade Payables					1				-1	-1	-1	1
Fixed Assets	1 360	1 088	870

Company staff

Anand M.

Role: Director

Appointed: 10 December 2007

Latest update: 22 April 2024

People with significant control

Anand M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pon A.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A M Samy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anand M.

Winslow G.

People with significant control

Anand M.

Pon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A M Samy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anand M.

Winslow G.

People with significant control

Anand M.

Pon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014