H.samson(bolton)limited in Bolton, BL3 6BS

Description

Data updated on: 01-11-2023

H.samson(bolton) came into being in 1960 as a company enlisted under no 00653541, located at BL3 6BS Bolton at Warwick House. This company has been in business for sixty four years and its last known status is active. The firm's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2023-03-31 is the last time company accounts were reported.

H Samson (bolton) Ltd is a small-sized vehicle operator with the licence number OC1100189. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Bridgeman Street, 3 machines and 1 trailer are available.

According to the latest data, we can name a single managing director in the company: Howard W. (since August 31, 2005). Since 2005 Albert C., had fulfilled assigned duties for this company up until the resignation 4 years ago. What is more another director, namely Jonathan L. resigned in August 2005.

Howard W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 646 959		1 672 714				1 913 628	2 034 009

Balance Sheet
Cash Bank In Hand	63	3 279	3 279	42	42	49	150	126
Current Assets	1 024 775	1 024 053	1 024 053	1 204 275	1 204 275	1 188 482	1 374 896	1 553 865
Debtors	997 502	992 019	992 019	1 163 739	1 163 739	1 141 791	1 334 773	1 493 506
Net Assets Liabilities Including Pension Asset Liability	1 646 959	1 672 714	1 672 714	1 706 968	1 706 968	1 775 791	1 913 628	2 034 009
Stocks Inventory	27 210	28 755	28 755	40 494	40 494	46 642	39 973	60 233
Tangible Fixed Assets	1 250 585	1 224 239	1 224 239	1 233 681	1 233 681	1 201 942	1 215 067	1 230 826

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	930 633	956 388	956 388	990 642	990 642	1 059 465	1 197 302	1 317 683
Shareholder Funds	1 646 959		1 672 714				1 913 628	2 034 009

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	24 452		16 617
Creditors Due Within One Year Total Current Liabilities	590 837		545 184
Fixed Assets	1 250 585		1 224 239				1 215 067	1 230 826
Net Current Assets Liabilities	433 938	478 869	478 869	521 665	521 665	612 976	783 292	939 149
Other Aggregate Reserves	6 500		6 500				6 500	6 500
Provisions For Liabilities Charges	13 112	13 777	13 777	18 783	18 783	17 677	22 889	17 697
Revaluation Reserve	706 826	706 826	706 826	706 826	706 826	706 826	706 826	706 826
Tangible Fixed Assets Additions			15 965		52 662	-11 162	75 894	69 003
Tangible Fixed Assets Cost Or Valuation	1 392 761		1 395 236		1 425 261	1 414 099	1 450 263	1 510 766
Tangible Fixed Assets Depreciation	142 176		170 997		191 580	212 157	235 196	279 940
Tangible Fixed Assets Depreciation Charge For Period			34 945
Tangible Fixed Assets Depreciation Disposals			-6 124
Tangible Fixed Assets Disposals			-13 490		22 637		39 730	8 500
Total Assets Less Current Liabilities	1 684 523	1 703 108	1 703 108	1 755 346	1 755 346	1 814 918	1 998 358	2 169 975
Capital Employed		1 672 714		1 706 968	1 706 968	1 775 791	1 913 627
Capital Redemption Reserve		6 500		6 500	6 500	6 500	6 500
Creditors Due After One Year		16 617		29 595	29 595	21 450	61 842	118 269
Creditors Due Within One Year		545 184		682 610	682 610	575 506	591 604	614 716
Number Shares Allotted					3 000	3 000	3 000	3 000
Par Value Share					1	1	1	1
Secured Debts								62 377
Share Capital Allotted Called Up Paid		3 000		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation Charged In Period					33 513	20 577	45 780	47 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 930		22 741	2 778

Company staff

Howard W.

Role: Director

Appointed: 31 August 2005

Latest update: 12 April 2024

Albert C.

Role: Director

Appointed: 31 August 2005

Resigned: 08 December 2020

Latest update: 12 April 2024

Albert C.

Role: Secretary

Appointed: 31 August 2005

Resigned: 08 December 2020

Latest update: 12 April 2024

Jonathan L.

Role: Director

Appointed: 05 November 1991

Resigned: 31 August 2005

Latest update: 12 April 2024

Judith L.

Role: Director

Appointed: 05 November 1991

Resigned: 31 August 2005

Latest update: 12 April 2024

Peter L.

Role: Director

Appointed: 05 November 1991

Resigned: 31 August 2005

Latest update: 12 April 2024

People with significant control

Howard W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014

H.samson(bolton)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Albert C.

Albert C.

Jonathan L.

Judith L.

Peter L.

People with significant control

Howard W.

Accounts Documents

Company Vehicle Operator Data

Warwick House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies