Jh Samson Limited in Halifax, HX5 0QH

Description

Data updated on: 01-11-2023

Jh Samson Limited could be found at 10 Greystone Avenue, Elland in Halifax. The postal code is HX5 0QH. Jh Samson has been present on the British market for the last 17 years. The Companies House Reg No. is 06277509. This enterprise's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. Jh Samson Ltd reported its account information for the financial period up to June 30, 2022. The company's most recent confirmation statement was submitted on June 12, 2023.

We have a single managing director currently leading the limited company, namely John S. who's been executing the director's duties since 2007-06-12. For 15 years John S., had fulfilled assigned duties for the limited company up until the resignation in 2022. Additionally a different director, namely John S. gave up the position in 2009.

John S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 121	-1 649	-10 865	-14 802

Balance Sheet
Current Assets	40 215	21 733	16 132	20 425	24 901	7 988	4 906	20 340
Net Assets Liabilities					-31 744	-41 871	-45 004	-51 060
Cash Bank In Hand	15 709	2 467	1 132	2 904
Debtors	13 056	4 266		2 521
Intangible Fixed Assets	9 200	9 200	9 200	9 200
Net Assets Liabilities Including Pension Asset Liability	9 121	-1 649	-10 865	-14 802
Stocks Inventory	11 450	15 000	15 000	15 000
Tangible Fixed Assets	6 808	5 187	3 954	3 017

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 120	-1 650	-10 866	-14 803
Shareholder Funds	9 121	-1 649	-10 865	-14 802

Other Financial Data
Average Number Employees During Period						1	1	2
Creditors					66 877	59 849	53 958	79 242
Fixed Assets	16 008	14 387	13 154	12 217	10 232	9 990	10 048	12 441
Net Current Assets Liabilities	-6 887	-16 036	-20 627	-23 809	-41 976	-51 861	-49 052	-58 902
Total Assets Less Current Liabilities	9 121	-1 649	-7 473	-11 592	-31 744	-41 871	-39 004	-46 461
Creditors Due Within One Year	47 102	37 769	37 123	44 346
Intangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200	9 200
Number Shares Allotted	1	1
Par Value Share	1	1
Accruals Deferred Income			3 392	3 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			364	112
Tangible Fixed Assets Cost Or Valuation	14 695	14 695	14 695	14 695
Tangible Fixed Assets Depreciation	7 887	9 508	10 741	11 678
Tangible Fixed Assets Depreciation Charged In Period		1 621		937
Share Capital Allotted Called Up Paid	1	1