Sampson Business Management Limited in Fleet, GU52 0YH

Description

Data updated on: 05-06-2022

This particular business was located in Fleet with reg. no. 08600542. The firm was started in the year 2013. The headquarters of this firm was located at 6 Water Rede Church Crookham. The area code for this location is GU52 0YH. The company was officially closed on Tuesday 19th April 2022, which means it had been active for 9 years.

The directors were: Joanna H. selected to lead the company 11 years ago and Philip S. selected to lead the company in 2013.

Executives who had control over the firm were as follows: Philip S. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Joanna H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand			5 807	5 630	3 251	86	20
Current Assets	18 046	11 198	6 153	5 630
Debtors		346	346
Net Assets Liabilities			-10 251	-18 752	-27 015	-38 291	-38 507
Other Debtors			346
Property Plant Equipment			318
Cash Bank In Hand	18 046	10 852	5 807
Net Assets Liabilities Including Pension Asset Liability	183	-1 612	-10 251
Tangible Fixed Assets	1 353	835	318

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	83	-1 712	-10 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 250	1 568	1 568	1 568	1 568
Average Number Employees During Period			2	2	2	2	2
Creditors			16 658	24 382	30 266	38 377	38 527
Increase From Depreciation Charge For Year Property Plant Equipment				318
Net Current Assets Liabilities	-899	-2 280	-10 505	-18 752	-27 015	-38 291	-38 507
Other Creditors			16 178	24 262	30 122	38 089	38 233
Property Plant Equipment Gross Cost			1 568	1 568	1 568	1 568	1 568
Provisions For Liabilities Balance Sheet Subtotal			64
Total Assets Less Current Liabilities	454	-1 445	-10 187	-18 752
Trade Creditors Trade Payables			480	120	144	288	294
Capital Employed	183	-1 612	-10 251
Creditors Due Within One Year	18 945	13 478	16 658
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	271	167	64
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 568
Tangible Fixed Assets Cost Or Valuation	1 568	1 568	1 568
Tangible Fixed Assets Depreciation	215	733	1 250
Tangible Fixed Assets Depreciation Charged In Period	215	518	517
Value Shares Allotted Increase Decrease During Period	100

Company staff

Joanna H.

Role: Director

Appointed: 08 July 2013

Latest update: 8 February 2024

Philip S.

Role: Director

Appointed: 08 July 2013

Latest update: 8 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Joanna H.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts
Start Date For Period Covered By Report	2013-07-08
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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 28 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014

Sampson Business Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Philip S.

People with significant control

Philip S.

Joanna H.

Accounts Documents

Company filings

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