Les Samson Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

The official date the firm was established is 2008-12-15. Started under 06772970, the company is registered as a Private Limited Company. You can reach the office of the firm during its opening times under the following location: John Phillips & Co Ltd 81 Centaur Court Claydon Business Park, IP6 0NL Ipswich. This company's classified under the NACE and SIC code 41201 - Construction of commercial buildings. Les Samson Ltd released its latest accounts for the financial year up to 2021-12-31. The latest confirmation statement was submitted on 2022-12-15.

There is just one managing director now running the following limited company, specifically Leslie S. who has been executing the director's obligations for sixteen years. Since 2008-12-15 Graham C., had performed assigned duties for this limited company up to the moment of the resignation on 2008-12-15.

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	2023-06-30
Currency
Net Worth	1 092	1 967	3 576	1 721	1 607	4 635

Balance Sheet
Cash Bank In Hand	30 941	48 080	67 504	84 789	22 079
Current Assets	30 941	48 080	67 504	84 789	22 323	55 269	75 752	117 101	123 899	108 450	121 093	38 215
Net Assets Liabilities						19 635	29 910	44 351	43 030	24 836	26 299	30
Net Assets Liabilities Including Pension Asset Liability	1 092	1 967	3 576	1 721	607	4 635
Tangible Fixed Assets	4 395	3 298	2 475	2 086	1 564
Debtors					244

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	1 080	1 955	3 564	1 709	595
Shareholder Funds	1 092	1 967	3 576	1 721	1 607	4 635

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 769	12 085	56 535	71 467	75 532	81 179	38 816
Creditors Due After One Year	27 902	40 546	57 452	76 203	9 288	40 039
Creditors Due Within One Year	6 342	8 865	8 951	8 951	23 280	11 769
Fixed Assets	4 395	3 298	2 475	2 086	1 564	1 174	880	661	496	373	835	631
Net Current Assets Liabilities	24 599	39 215	58 553	75 838	-957	43 500	63 667	100 225	114 001	99 995	106 643	-601
Number Shares Allotted		12	12	12
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	12	12	12	12
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	10 410	10 410	10 410	10 198	10 198
Tangible Fixed Assets Depreciation	6 015	7 112	7 935	8 112	8 634
Tangible Fixed Assets Depreciation Charged In Period		1 097	823	591	522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				414
Tangible Fixed Assets Disposals				545
Total Assets Less Current Liabilities	28 994	42 513	61 028	77 924	607	44 674	64 547	100 886	114 497	100 368	107 478	30

Company staff

Leslie S.

Role: Director

Appointed: 15 December 2008

Latest update: 10 February 2024

Graham C.

Role: Director

Appointed: 15 December 2008

Resigned: 15 December 2008

Latest update: 10 February 2024

John P.

Role: Secretary

Appointed: 15 December 2008

Resigned: 01 December 2012

Latest update: 10 February 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 15 December 2008

Resigned: 15 December 2008

Address: Elstree, Herts Wd6 3ew, WD6 3EW

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Leslie S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leslie S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sally S.

Notified on 6 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 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 3 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	3 September 2013
Annual Accounts 16 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	16 September 2014
Annual Accounts 29th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
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	30 June 2023

Les Samson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

Graham C.

John P.

Qa Registrars Limited

People with significant control

Leslie S.

Sally S.

Accounts Documents

Company filings

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