Sample Automation Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Sample Automation is a company located at MK19 6AN Milton Keynes at Sovereign House 15 Towcester Road. This business was set up in 2016 and is registered under the identification number 10162249. This business has existed on the UK market for 8 years now and the state is active - proposal to strike off. This business's principal business activity number is 33200 and their NACE code stands for Installation of industrial machinery and equipment. Wednesday 31st May 2023 is the last time company accounts were filed.

Andrew W. is this particular enterprise's solitary director, who was appointed in 2016.

Andrew W. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 430	9 852	1 945	18 025	16 717	20 064	511
Current Assets	26 195	57 681	68 311	142 902	175 481	213 903	3 400
Debtors	3 890	14 751	20 905	67 405	64 537	79 028	2 889
Net Assets Liabilities				-119 344	-160 357	-213 911	-423 902
Other Debtors	2 864	14 751	20 235	34 555	44 996	52 234	1 346
Property Plant Equipment	3 367	15 293	12 061	8 601	8 330	6 928
Total Inventories	14 875	33 078	45 461	57 472	94 227	114 811

Other Financial Data
Accrued Liabilities Deferred Income		500	700
Accumulated Depreciation Impairment Property Plant Equipment	1 122	3 926	7 527	13 909	16 177	18 079
Average Number Employees During Period	1	1	1	1	2	3
Bank Borrowings Overdrafts					27 500	22 411
Creditors	34 408	115 655	155 355	270 847	27 500	22 411	427 302
Deferred Tax Assets		9 914	17 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment		70					6 187
Disposals Property Plant Equipment		995					25 196
Increase From Depreciation Charge For Year Property Plant Equipment		2 874	3 601	6 382	2 268	1 902
Net Current Assets Liabilities	-8 213	-57 974	-87 044	-127 945	-141 187	-198 428	-423 902
Other Creditors	34 361	115 655	155 355	270 607	315 835	405 255	427 302
Other Taxation Social Security Payable	47				833	7 076
Prepayments		1 000	1 000
Property Plant Equipment Gross Cost	4 489	19 219	19 588	22 510	24 507	25 007
Recoverable Value-added Tax		3 837	1 744
Total Additions Including From Business Combinations Property Plant Equipment		15 725	369	2 922	1 997	500	189
Total Assets Less Current Liabilities	-4 846	-42 681	-74 983	-119 344	-132 857	-191 500	-423 902
Trade Debtors Trade Receivables	1 026		670	32 850	19 541	26 794	1 543
Trade Creditors Trade Payables				240

Company staff

Andrew W.

Role: Director

Appointed: 04 May 2016

Latest update: 20 September 2023

People with significant control

Andrew W.

Notified on 1 July 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sample Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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