Sampac Limited in Grimsby, DN37 9EX

Description

Data updated on: 01-11-2023

Sampac Limited can be found at Grimsby at 48 Calver Crescent. Anyone can search for the firm using the zip code - DN37 9EX. Sampac's launching dates back to 2012. This firm is registered under the number 08309548 and its current state is active. This company's declared SIC number is 17290 and their NACE code stands for Manufacture of other articles of paper and paperboard n.e.c.. 2022-11-30 is the last time account status updates were reported.

From the data we have, this particular business was incorporated in November 2012 and has so far been managed by two directors.

Executives with significant control over the firm are: Maria R. owns 1/2 or less of company shares. Simon R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-11-30
Currency

Balance Sheet
Current Assets	52 305	65 977	90 606	94 056	106 157	145 711	187 233	241 788	184 491	114 021	133 176
Net Assets Liabilities					9 814	30 483	66 562	78 654	78 198	61 404	63 299
Cash Bank In Hand	24 522	28 206	54 273
Debtors	13 051	15 619	26 333
Net Assets Liabilities Including Pension Asset Liability	34 139	8 721	2 830
Stocks Inventory	14 732	22 152	10 000
Tangible Fixed Assets	21 113	16 192	3 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 039	8 621	2 730

Other Financial Data
Version Production Software							2 021		2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 450	1 450	1 500	1 230
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors			90 923	91 696	119 512	132 879	133 497	123 014	81 698	32 683	56 921
Fixed Assets			3 147	2 360	23 169	17 651	14 276	11 330	22 468	17 129	12 846
Net Current Assets Liabilities	13 026	-7 471	-317	2 360	-13 357	12 832	53 736	118 774	102 793	81 338	76 255
Total Assets Less Current Liabilities			2 830	4 720	9 814	30 483	68 012	130 104	125 261	98 467	89 101
Advances Credits Directors		2 125	1 741	2 772	16 285
Advances Credits Made In Period Directors			60 000	75 000	106 000
Advances Credits Repaid In Period Directors			60 384	73 969	92 487
Capital Employed	34 139	8 721	2 830
Creditors Due Within One Year	39 279	73 448	90 923
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 113	4 295
Tangible Fixed Assets Cost Or Valuation	21 113	21 590	5 595
Tangible Fixed Assets Depreciation		5 398	2 448
Tangible Fixed Assets Depreciation Charged In Period		5 398	1 049
Tangible Fixed Assets Disposals		3 818	15 995
Value Shares Allotted Increase Decrease During Period	100

Company staff

Simon R.

Role: Director

Appointed: 18 February 2015

Latest update: 29 January 2024

Maria R.

Role: Director

Appointed: 27 November 2012

Latest update: 29 January 2024

People with significant control

Maria R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Simon R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-11-27
Date Approval Accounts	11 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Sampac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Maria R.

People with significant control

Maria R.

Simon R.

Accounts Documents

Company filings

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