M Sampson Limited in Cheddar, BS27 3DN

Description

Data updated on: 01-11-2023

This particular M Sampson Limited firm has been operating on the market for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 07985857, M Sampson is categorised as a Private Limited Company with office in Hawksworth, Cheddar BS27 3DN. This firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. M Sampson Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-12.

According to the official data, the limited company is administered by 1 director: Malcolm S., who was selected to lead the company in March 2012.

Malcolm S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 204	12 384	16 081	1 070	1 344

Balance Sheet
Current Assets	15 270	13 002	17 400	24 628	27 137	9 724	11 915	17 379	13 848
Net Assets Liabilities						127	4 291	6 706	2 737
Cash Bank In Hand	11 082	12 002	16 400	24 628
Debtors	188
Net Assets Liabilities Including Pension Asset Liability	15 204	12 384	16 081	1 070	1 344
Stocks Inventory	4 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 104	12 284	15 981	970
Shareholder Funds	15 204	12 384	16 081	1 070	1 344

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors						14 711	10 054	10 673	11 111
Fixed Assets						6 000	3 000
Net Current Assets Liabilities	15 204	12 384	16 081	1 070	1 344	4 987	1 861	6 706	2 737
Provisions For Liabilities Balance Sheet Subtotal						1 140	570
Total Assets Less Current Liabilities	15 204	12 384	16 081	1 070	1 344	1 013	4 861	6 706	2 737
Creditors Due Within One Year	66	618	1 319	23 558	25 793
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Malcolm S.

Role: Director

Appointed: 12 March 2012

Latest update: 22 February 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M Sampson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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