Sam Long Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Registered with number 06724642 sixteen years ago, Sam Long Limited was set up as a Private Limited Company. The firm's active registration address is 89 Leigh Road, Eastleigh. This business's declared SIC number is 47210, that means Retail sale of fruit and vegetables in specialised stores. Sam Long Ltd filed its latest accounts for the period up to Mon, 31st Oct 2022. The firm's most recent confirmation statement was released on Sun, 15th Oct 2023.

Sam Long Limited is a small-sized vehicle operator with the licence number OH1087249. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Upper Northam Road, 1 machine is available.

Concerning this particular limited company, the full scope of director's duties have so far been done by Samantha R. who was arranged to perform management duties sixteen years ago.

Samantha R. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 216	551	259	901	2 323	75

Balance Sheet
Cash Bank In Hand	17 253	6 576	1 798	4 369	4 780	1 627
Cash Bank On Hand						1 627	16	294	938	21 158	67 624	66 567	69 368
Current Assets	18 485	9 042	3 968	5 815	6 873	9 997	7 386	1 465	2 020	22 311	69 385	80 456	71 161
Debtors	1 232	2 466	2 170	1 446	2 093	8 370	7 370	1 171	1 082	1 153	1 761	13 889	1 793
Net Assets Liabilities						75	-2 258	-10 700	-9 355	-1 408	30 995	48 656	39 851
Net Assets Liabilities Including Pension Asset Liability	10 216	551	259	901	2 323	75
Other Debtors						8 370	7 370	1 171	1 082	1 153	1 761	13 889	1 793
Property Plant Equipment						7 862	10 300	4 850	3 100	1 550		33 550
Tangible Fixed Assets	9 274	4 775	277	14 939	11 900	7 862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 215	550	258	900	2 322	74
Shareholder Funds	10 216	551	259	901	2 323	75

Other Financial Data
Amount Specific Advance Or Credit Directors					131	6 342	5 694	22	287	5 465	6 599	99	10
Amount Specific Advance Or Credit Made In Period Directors						1 032	9 087	15 162	5 349	41 737	52 380	44 854	63 586
Amount Specific Advance Or Credit Repaid In Period Directors						7 505	8 439	9 446	5 084	36 559	51 246	51 354	63 675
Accumulated Depreciation Impairment Property Plant Equipment						22 130	22 142	27 592	29 342	30 892	32 442	22 329	31 040
Average Number Employees During Period							6	7	5	3	2	3	3
Bank Borrowings Overdrafts											8 667	6 667	4 667
Creditors						2 588	4 200	600	13 886	24 974	8 667	34 372	29 866
Creditors Due After One Year				11 276	7 149	2 588
Creditors Due Within One Year	15 688	13 180	3 931	5 590	6 921	13 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 300					18 500
Disposals Property Plant Equipment							5 300					18 500
Finance Lease Liabilities Present Value Total						2 588	2 588					27 705	18 206
Increase From Depreciation Charge For Year Property Plant Equipment							5 312	5 450	1 750	1 550	1 550	8 387	8 711
Net Current Assets Liabilities	2 797	-4 138	37	225	-48	-3 627	-6 401	-14 114	-11 866	-2 663	39 662	55 853	41 295
Number Shares Allotted		1	1	1	1	1
Other Creditors							4 200	600	8 587	16 363	17 497	13 205	12 088
Other Taxation Social Security Payable						2 036	178		583	5 539	8 501	-101	6 279
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 992	32 442	32 442	32 442	32 442	32 442	55 879	57 496
Provisions For Liabilities Balance Sheet Subtotal						1 572	1 957	836	589	295		6 375	5 027
Provisions For Liabilities Charges	1 855	86	55	2 987	2 380	1 572
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				18 500	1 000
Tangible Fixed Assets Cost Or Valuation	22 492	22 492	22 492	39 992	29 992
Tangible Fixed Assets Depreciation	13 218	17 717	22 215	25 053	18 092	22 130
Tangible Fixed Assets Depreciation Charged In Period		4 499	4 498	3 838	4 039	4 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000	11 000
Tangible Fixed Assets Disposals				1 000	11 000
Total Additions Including From Business Combinations Property Plant Equipment							7 750					41 937	1 617
Total Assets Less Current Liabilities	12 071	637	314	15 164	11 852	4 235	3 899	-9 264	-8 766	-1 113	39 662	89 403	67 751
Trade Creditors Trade Payables						7 027	7 421	6 957	4 716	3 072	2 392
Advances Credits Directors			34	436	131	6 342
Advances Credits Made In Period Directors				10 444	3 208
Advances Credits Repaid In Period Directors				10 042	3 513

Company staff

Samantha R.

Role: Director

Appointed: 15 October 2008

Latest update: 24 November 2023

People with significant control

Samantha R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26th January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th January 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17th January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17th January 2013
Annual Accounts 9th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9th January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Sam Long Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

People with significant control

Samantha R.

Accounts Documents

Company Vehicle Operator Data

Grove Farm

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No. of Vehicles

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