F.m.sampson & Sons Limited in Pontefract, WF9 2ED

Description

Data updated on: 01-11-2023

F.m.sampson & Sons Limited with Companies House Reg No. 00710671 has been operating on the market for 63 years. This particular Private Limited Company is officially located at 5 White Hart Fold, North Elmsall in Pontefract and its area code is WF9 2ED. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The most recent accounts describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Tuesday 22nd August 2023.

This limited company owes its accomplishments and permanent development to a team of two directors, namely Jacqueline L. and Frances S., who have been guiding it since 1998. Moreover, the director's efforts are supported by a secretary - Frances S., who was appointed by the following limited company on 2022-01-22.

Francis S. is the individual who controls this firm, has substantial control or influence over the company, 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	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	1 210 152	1 210 426	1 207 782	1 215 275	1 222 964

Balance Sheet
Cash Bank On Hand					82 973	70 367	76 838	85 575	81 053	89 749	96 990
Current Assets	55 130	57 039	58 532	71 225	84 665	77 137	80 436	87 694	85 704	93 474	101 851
Debtors	9 289	1 692	1 692	1 692	1 692	6 770	3 598	2 119	4 651	3 725	4 861
Net Assets Liabilities					1 023 758	1 015 721	1 017 892	1 026 244	1 023 130	1 029 972	1 028 571
Other Debtors					1 692	6 770	3 598	2 119	4 651	3 725	4 861
Property Plant Equipment					1 172 319	1 171 971	1 171 675	1 171 424	1 171 210	1 171 028	1 170 874
Cash Bank In Hand	45 841	55 347	56 840	69 533
Net Assets Liabilities Including Pension Asset Liability	1 210 152	1 210 426	1 207 782	1 215 275	1 222 964
Tangible Fixed Assets	1 174 442	1 173 776	1 173 210	1 172 728

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	203 459	203 733	201 089	208 582
Shareholder Funds	1 210 152	1 210 426	1 207 782	1 215 275	1 222 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 027	18 375	18 671	18 922	19 136	19 318	19 472
Additional Provisions Increase From New Provisions Recognised						6
Average Number Employees During Period					2	2	2	2	2	2	1
Corporation Tax Payable					2 004		781	2 006		949	3 802
Creditors					33 299	33 454	34 362	33 064	34 015	34 796	44 449
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						348	296	251	214	182	154
Net Current Assets Liabilities	36 431	37 371	35 293	57 826	65 924	43 683	46 074	54 630	51 689	58 678	57 402
Other Creditors					28 010	32 600	30 891	28 266	32 690	31 024	40 647
Other Taxation Social Security Payable					3 285	854	2 690	2 792	1 325	2 823
Property Plant Equipment Gross Cost						1 190 346	1 190 346	1 190 346	1 190 346	1 190 346	1 190 346
Provisions					199 927	199 933	199 857	199 810	199 769	199 734	199 705
Taxation Including Deferred Taxation Balance Sheet Subtotal					199 927	199 933	199 857	199 810	199 769	199 734	199 705
Total Assets Less Current Liabilities	1 210 873	1 211 147	1 208 503	1 215 996	1 238 243	1 215 654	1 217 749	1 226 054	1 222 899	1 229 706	1 228 276
Unused Provision Reversed							76	47	41	35	29
Advances Credits Directors				8 495	13 452	17 942	16 233	13 608	16 142	18 476	28 099
Advances Credits Made In Period Directors					4 957	4 490	1 709	2 625	2 534	2 334
Accruals Deferred Income	721	721	721	721
Creditors Due After One Year				15 279	15 279
Creditors Due Within One Year	18 699	19 668	23 239	13 399	18 741
Fixed Assets	1 174 442	1 173 776	1 173 210	1 172 728	1 172 319
Revaluation Reserve	997 693	997 693	997 693	997 693
Tangible Fixed Assets Cost Or Valuation	1 190 346	1 190 346	1 190 346	1 190 346
Tangible Fixed Assets Depreciation	15 904	16 570	17 136	17 618
Tangible Fixed Assets Depreciation Charged In Period		666	566	482

Company staff

Frances S.

Role: Secretary

Appointed: 22 January 2022

Latest update: 18 April 2024

Jacqueline L.

Role: Director

Appointed: 04 August 1998

Latest update: 18 April 2024

Frances S.

Role: Director

Appointed: 25 October 1996

Latest update: 18 April 2024

People with significant control

Francis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 March 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

F.m.sampson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances S.

Jacqueline L.

Frances S.

Mary S.

Francis S.

People with significant control

Francis S.

Accounts Documents

Company filings

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