Sam Properties (withington) Ltd in Manchester, M20 4AF

Websites

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samproperties.co.uk

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www.sam-properties.co.uk

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www.samproperties.co.uk

Description

Data updated on: 01-11-2023

Sam Properties (withington) Ltd was set up as Private Limited Company, that is registered in 433 Wilmslow Road, Withington in Manchester. The head office's zip code M20 4AF. This business was set up on 2006-10-16. The registered no. is 05968354. The firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-03-31 is the last time account status updates were filed.

On 29th January 2016, the company was employing a Property administrator/negotiator - South Manchester to fill a post in Manchester. They offered a job with wage from £14000.00 to £18000.00 per year.

Our information regarding this specific enterprise's personnel shows us a leadership of two directors: Eliza Y. and Peter Y. who joined the team on 2017-06-01 and 2006-10-16.

Executives who control the firm include: Eliza Y. owns 1/2 or less of company shares. Peter Y. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	2 201	7 432	12 526	23 444	24 552	131 390

Balance Sheet
Cash Bank On Hand												330 282	377 537	367 990
Current Assets	319 948	371 829	330 426	350 128	397 095	415 408	809 974	1 124 536	517 142	443 655	443 655	499 487	475 156	524 727
Debtors	103 141	104 547	60 726	46 358	40 081	38 985						163 147	93 891	119 310
Net Assets Liabilities								132 649	131 726	140 932	140 932	197 065	193 932	222 072
Other Debtors												163 147	93 891	119 310
Property Plant Equipment												48 584	37 591	59 776
Total Inventories												6 058	3 728	37 427
Cash Bank In Hand	213 307	244 598	252 168	288 691	339 281	363 174
Net Assets Liabilities Including Pension Asset Liability	155	2 201	7 432	12 526	23 444	24 552	131 390
Stocks Inventory	3 500	22 684	17 532	15 079	17 733	10 266
Tangible Fixed Assets	6 872	21 599	15 912	18 447	15 510	29 399

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10	10
Profit Loss Account Reserve	154	2 200	7 431	12 525	23 443	24 551	131 380
Shareholder Funds	155	2 201	7 432	12 526	23 444	24 552	131 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												94 395	105 388	96 005
Additions Other Than Through Business Combinations Property Plant Equipment														40 969
Average Number Employees During Period										22	22	13	13	13
Bank Borrowings												41 667	31 667	21 667
Bank Overdrafts												8 333	10 000	10 000
Creditors								1 032 491	438 914	352 619	352 619	309 338	287 148	340 764
Fixed Assets	6 872	21 599	15 912	18 447	15 510	29 399	36 782	40 604	53 498	49 896	49 896	48 584
Increase From Depreciation Charge For Year Property Plant Equipment													10 993	8 702
Net Current Assets Liabilities	-6 717	-17 370	-7 039	-4 864	9 024	-4 764	94 853	92 045	78 228	91 036	91 036	190 148	188 008	183 963
Other Creditors												266 486	250 438	305 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														18 085
Other Disposals Property Plant Equipment														28 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												5 951
Property Plant Equipment Gross Cost												142 979	142 979	155 781
Taxation Social Security Payable												25 671	16 809	17 815
Total Assets Less Current Liabilities	155	4 229	8 873	13 583	24 534	24 635	131 635	132 649	131 726	140 932	140 932	238 732	225 599	243 739
Trade Creditors Trade Payables												8 849	9 901	7 866
Creditors Due Within One Year Total Current Liabilities	329 293	389 199
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 628	2 124
Provisions For Liabilities Charges		2 028		1 057	1 090
Tangible Fixed Assets Additions		19 551	1 167	7 038	1 243	21 660
Tangible Fixed Assets Cost Or Valuation	14 951	34 502	26 169	33 207	33 599	54 230
Tangible Fixed Assets Depreciation	8 079	12 903	10 257	14 760	18 089	24 831
Tangible Fixed Assets Depreciation Charge For Period		4 824
Accruals Deferred Income		2 028	1 441	1 057	1 090	83	245
Creditors Due Within One Year		389 199	337 465	354 992	388 071	420 172	715 121
Current Asset Investments					20 349	2 983
Number Shares Allotted						10
Par Value Share						0
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period			3 848	4 503	3 822	7 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 494		493	450
Tangible Fixed Assets Disposals			9 500		851	1 029

Company staff

Eliza Y.

Role: Director

Appointed: 01 June 2017

Latest update: 24 April 2024

Peter Y.

Role: Director

Appointed: 16 October 2006

Latest update: 24 April 2024

Eliza Y.

Role: Secretary

Appointed: 16 October 2006

Latest update: 24 April 2024

People with significant control

Eliza Y.

Notified on 12 June 2019

Nature of control:

1/2 or less of shares

Peter Y.

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 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Property administrator/negotiator - South Manchester in Manchester, posted on Friday 29th January 2016
Region / City	Manchester
Salary	From £14000.00 to £18000.00 per year
Job type	permanent
Expiration date	Friday 11th March 2016

Property administrator/negotiator - South Manchester in Manchester, posted on Friday 29th January 2016

Region / City

Manchester

Salary

From £14000.00 to £18000.00 per year

Job type

permanent

Expiration date

Friday 11th March 2016

Sam Properties (withington) Ltd

General information

Name:

Office Address:

Contact information

Websites

samproperties.co.uk

www.sam-properties.co.uk

www.samproperties.co.uk

Description

Financial data based on annual reports

Company staff

Eliza Y.

Peter Y.

Eliza Y.

Suk T.

People with significant control

Eliza Y.

Peter Y.

Accounts Documents

Jobs and Vacancies at Sam Properties (withington) Limited

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