Samlex Ltd in Chelmsford, CM3 1ER

Description

Data updated on: 01-11-2023

Samlex Ltd has been prospering in the UK for eight years. Started with registration number 10117311 in the year 2016, the company is located at The Old Police House 20 Barrack Lane, Chelmsford CM3 1ER. This Samlex Ltd company was known under three different names in the past. The company first started under the name of Great Waltham Electrical to be changed to Samlex on 2022-03-01. The third name was current name up till 2019. The firm's Standard Industrial Classification Code is 43210 - Electrical installation. 31st March 2022 is the last time when account status updates were filed.

We have 1 director this particular moment overseeing this particular company, specifically Kerry B. who's been carrying out the director's obligations since 2016-04-11. In addition, the director's tasks are constantly assisted with by a secretary - Elizabeth B., who was selected by this specific company in April 2016.

Previous company's names
Samlex Ltd 2022-03-01
Great Waltham Electrical Ltd 2022-01-18
Samlex Ltd 2019-06-25
Great Waltham Electrical Limited 2016-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		10 490	3 460	7 094	25 663	16 708
Current Assets		11 979	7 514	9 574	37 824	28 079
Debtors		989	2 054	480	3 291	5 371
Net Assets Liabilities		6 969	9 924	10 177	34 155	24 850
Other Debtors					2 120	1 174
Property Plant Equipment		13 609	10 845	8 796	9 084	7 217
Total Inventories		500	2 000	2 000	8 870	6 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Deferred Income		900	1 000	1 010	840	1 260
Accumulated Depreciation Impairment Property Plant Equipment		6 291	9 736	12 629	15 021	17 362
Additions Other Than Through Business Combinations Property Plant Equipment			681	844	2 680	474
Average Number Employees During Period		2	2	2	1	1
Corporation Tax Payable			1 670	540	6 423
Corporation Tax Recoverable						376
Creditors		18 619	8 435	8 193	12 753	10 446
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 980	9 786
Increase From Depreciation Charge For Year Property Plant Equipment			3 445	2 893	2 392	2 341
Net Current Assets Liabilities		-6 640	-921	1 381	25 071	17 633
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors		2 413
Par Value Share	1		1	1	1	1
Prepayments Accrued Income			310	435	473	821
Property Plant Equipment Gross Cost		19 900	20 581	21 425	24 105	24 579
Total Assets Less Current Liabilities		6 969	9 924	10 177	34 155	24 850
Trade Debtors Trade Receivables		989	1 744	45	698	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Elizabeth B.

Role: Secretary

Appointed: 11 April 2016

Latest update: 10 February 2024

Kerry B.

Role: Director

Appointed: 11 April 2016

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Kerry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kerry B.

Notified on 11 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 11 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-11
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Samlex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Kerry B.

People with significant control

Kerry B.

Elizabeth B.

Accounts Documents

Company filings

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