Paul Sampson Limited in London, W12 8EU

Description

Data updated on: 01-11-2023

Paul Sampson is a firm registered at W12 8EU London at Studio 1. This business was established in 2005 and is established under the registration number 05516816. This business has been operating on the UK market for 19 years now and its official status is active. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Paul Sampson Ltd released its account information for the period up to 2022-11-30. The firm's latest confirmation statement was released on 2023-07-22.

As of now, the following firm has only been guided by a single director: Paul S. who has been with it for nineteen years. In order to find professional help with legal documentation, the firm has been using the skills of Margaret M. as a secretary since the appointment on 2005-08-23.

Paul 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	182 996	245 649	281 081	325 933	293 471	293 947

Balance Sheet
Cash Bank On Hand						304 120	413 208	477 640	484 938	474 901	514 612	520 994
Current Assets	205 511	267 346	300 974	354 413	359 821	304 120		477 640	497 984	474 901
Debtors		480		1 812	1 510				13 046
Property Plant Equipment						1 564	1 361	1 021	1 434	1 075	1 852	1 389
Cash Bank In Hand	205 511	266 866	300 974	352 601	358 311	304 120
Intangible Fixed Assets		1 858	1 394
Net Assets Liabilities Including Pension Asset Liability	182 996	245 649	281 081
Tangible Fixed Assets	1 325	1 858	1 394	1 045	1 086	1 564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	182 995	245 648	281 080	325 932	293 470	293 946
Shareholder Funds	182 996	245 649	281 081	325 933	293 471	293 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 877	5 330	5 671	6 149	6 507	7 124	7 587
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						6 879	27 876	20 034	12 224	10 228	18 689	15 475
Creditors						11 737	33 352	24 153	17 812	11 881	42 919	23 500
Increase From Depreciation Charge For Year Property Plant Equipment							453	340	478	358	617	463
Net Current Assets Liabilities	205 511	244 162	280 058	325 259	292 385	292 383	379 856	453 487	480 172	463 020	471 693	497 494
Number Shares Issued Fully Paid							1	1
Other Creditors						679	144	223	129	717	20 442	5 852
Other Taxation Social Security Payable						4 179	5 332	3 896	5 459	936	3 788	2 173
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						6 441	6 691	6 691	7 582	8 605	8 976
Total Additions Including From Business Combinations Property Plant Equipment							250		892		371
Total Assets Less Current Liabilities	206 836	269 204	281 452	326 304	293 471	293 947	381 217	454 508	481 606	464 095	473 545	498 883
Trade Debtors Trade Receivables									13 046
Creditors Due Within One Year		23 184	20 916	29 154	67 436	11 737
Number Shares Allotted				1	1	1
Provisions For Liabilities Charges	371	371	371	371
Creditors Due After One Year	23 469	23 184
Fixed Assets	1 325	1 858	1 394
Intangible Fixed Assets Aggregate Amortisation Impairment		3 181	3 645
Intangible Fixed Assets Amortisation Charged In Period			464
Intangible Fixed Assets Cost Or Valuation		5 039	5 039
Tangible Fixed Assets Additions		1 152
Tangible Fixed Assets Cost Or Valuation	3 887	5 039
Tangible Fixed Assets Depreciation	2 562	3 181
Tangible Fixed Assets Depreciation Charged In Period		619
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Margaret M.

Role: Secretary

Appointed: 23 August 2005

Latest update: 7 January 2024

Paul S.

Role: Director

Appointed: 23 August 2005

Latest update: 7 January 2024

People with significant control

Paul S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 July 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 3 July 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

Paul Sampson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Paul S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies