S.a.m (halifax) Limited in Bingley, BD16 1PY

Description

Data updated on: 01-11-2023

S.a.m (halifax) began its business in 2013 as a Private Limited Company under the ID 08745152. The business has been operating for eleven years and the present status is active. The firm's office is situated in Bingley at Fairfax House 6A Mill Field Road. You can also find the firm utilizing the postal code, BD16 1PY. The company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The business most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 1st Aug 2023.

At present, there’s only a single managing director in the company: Sam I. (since October 23, 2013). Since October 23, 2013 Nicholas W., had been responsible for a variety of tasks within the following company till the resignation one year ago.

Sam I. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-504

Balance Sheet
Current Assets	12 729	26 047	15 624	21 287	25 365	25 361	15 204	18 393	17 808
Net Assets Liabilities		705	8 573	7 836	16 949	552	-954	-13 408	-33 027
Cash Bank On Hand			4 001	5 265	1 289	3 316	7 392	7 826	12 766
Debtors	9 862		11 623	11 518	21 326	18 545	5 052	5 817	653
Other Debtors				1 254	2 142	3 077	2 195
Property Plant Equipment			7 347	30 820	23 449	17 506	13 774	10 138	7 986
Total Inventories				3 250	2 750	3 500	2 760	4 750	4 389
Cash Bank In Hand	2 867
Tangible Fixed Assets	5 062

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-506
Shareholder Funds	-504

Other Financial Data
Creditors		29 138	14 398	42 720	28 177	38 989	27 315	40 013	57 304
Fixed Assets		3 796	7 347
Net Current Assets Liabilities	-5 566	-3 091	1 226	-21 433	-2 812	-13 628	-12 111	-21 620	-39 496
Total Assets Less Current Liabilities	-504	705	8 573	9 387	20 637	3 878	1 663	-11 482	-31 510
Accrued Liabilities			220	300	310	270	280	305	320
Accumulated Depreciation Impairment Property Plant Equipment			5 403	3 510	11 380	17 323	22 211	25 847	29 007
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			3 579			973	1 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 903
Disposals Property Plant Equipment				6 750
Increase From Depreciation Charge For Year Property Plant Equipment				2 010	7 870	5 943	4 888	3 636	3 160
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Taxation Social Security Payable			-5 660	-1 254				-246	-16
Par Value Share	1			1	1	1	1	1	1
Prepayments					1 612	1 660	997	1 379	653
Property Plant Equipment Gross Cost			12 750	34 330	34 829	34 829	35 985	35 985	36 993
Provisions				1 551	3 688	3 326	2 617	1 926	1 517
Provisions For Liabilities Balance Sheet Subtotal				1 551	3 688	3 326	2 617	1 926	1 517
Recoverable Value-added Tax				2 474
Total Additions Including From Business Combinations Property Plant Equipment				28 330	499		1 156		1 008
Trade Creditors Trade Payables			4 012	7 577	4 431	5 100	1 529	136	181
Trade Debtors Trade Receivables			11 623	9 044	17 572	13 808	1 860	4 438
Other Creditors								-143
Creditors Due Within One Year	18 295
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Sam I.

Role: Director

Appointed: 23 October 2013

Latest update: 11 February 2024

People with significant control

Sam I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas W.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S.a.m (halifax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam I.

Nicholas W.

People with significant control

Sam I.

Nicholas W.

Accounts Documents

Company filings

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