Samfos Health & Trading Company Ltd in Sheffield, S5 6HZ

Description

Data updated on: 01-11-2023

Samfos Health & Trading Company Ltd can be contacted at 120 Hatfield House Lane, in Sheffield. The firm area code is S5 6HZ. Samfos Health & Trading Company has been on the British market for thirteen years. The firm registration number is 07650016. This business's classified under the NACE and SIC code 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. 2022/05/31 is the last time the accounts were reported.

One of the tasks of Samfos Health & Trading Company is to provide health care services. It has one location in South Yorkshire County. The company subsidiary in Sheffield has operated since 2013-07-22, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 01142455450. All the information concerning the firm can also be obtained on the company's website www.samfoshealth.com. The firm joined HSCA on 2011-10-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

The company has just one director presently controlling the business, namely Samuel F. who's been executing the director's assignments for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 970	2 269	4 088	14 849	16 598	11 347

Balance Sheet
Current Assets	4 607	3 850	6 434	20 083	20 383	22 604	43 273	4 823	25 650	115 363	118 357
Net Assets Liabilities						11 347	37 834	32 878	14 843	38 380	51 247
Cash Bank In Hand	2 269	3 644	6 228	19 877	13 015
Debtors	2 132	206	206	206	7 368
Net Assets Liabilities Including Pension Asset Liability	1 970	2 269	4 043	14 849	16 598	11 347
Tangible Fixed Assets	610	420	567	444	81

Capital & Reserves
Profit Loss Account Reserve	2 310	2 269	4 088	14 849	16 598
Shareholder Funds	1 970	2 269	4 088	14 849	16 598	11 347

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 977	3 327	5 269
Average Number Employees During Period								37	28	50	53
Creditors						11 762	8 709	39 437	41 375	32 173	39 387
Fixed Assets	610	420	567	444	81	505	3 333	1 737	882	5 190	20 447
Net Current Assets Liabilities	1 360	1 849	3 521	14 405	16 517	10 842	34 564	34 615	12 748	83 190	78 970
Total Assets Less Current Liabilities	2 310	2 269	4 043	14 849	16 598	11 347	37 897	32 878	14 843	88 380	99 417
Creditors Due Within One Year	2 907	2 001	2 958	5 678	3 866	11 762
Other Debtors Due After One Year	2 338	206	206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	206
Tangible Fixed Assets Additions	800		450	240
Tangible Fixed Assets Cost Or Valuation	800	800	1 250	1 490	1 490
Tangible Fixed Assets Depreciation	190	380	683	1 046	1 409
Tangible Fixed Assets Depreciation Charged In Period	190	190	303	363	363

Company staff

Samuel F.

Role: Director

Appointed: 27 May 2011

Latest update: 23 February 2024

People with significant control

Samuel F. is the individual with significant control over this firm.

Samuel F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-27
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Samfos Health in Sheffield
Address	Unit 1.14, S O A R Works Knutton Road, Sheffield, S5 9NU
Location	South Yorkshire, Sheffield, Yorkshire and The Humber
Start date	Mon, 22nd Jul 2013
Phone	01142455450
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities people with sensory impairment younger adults

Samfos Health in Sheffield

Address

Unit 1.14, S O A R Works Knutton Road, Sheffield, S5 9NU

Location

South Yorkshire, Sheffield, Yorkshire and The Humber

Start date

Mon, 22nd Jul 2013

Phone

01142455450

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
patients with physical disabilities
people with sensory impairment
younger adults

Samfos Health & Trading Company Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Samuel F.

People with significant control

Samuel F.

Accounts Documents

Samfos Health & Trading Company Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

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