Sampson Commercials Limited in Bristol, BS11 9JE

Description

Data updated on: 01-11-2023

Sampson Commercials Limited is categorised as Private Limited Company, that is based in 79 Portview Road, Avonmouth, Bristol. The office's postal code is BS11 9JE. The enterprise exists since 2001/11/09. Its Companies House Registration Number is 04320153. The firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Sampson Commercials Ltd filed its account information for the period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-03-22.

On 2017-05-23, the firm was recruiting a Accounts clerk to fill a full time vacancy in the automotive sales and repair in Bristol, South West. Candidates for the post were asked to contact the company at the following email address: jordan@sampsoncommercials.com.

In order to satisfy the clientele, the firm is consistently supervised by a number of three directors who are Jordan L., Neil L. and Richard L.. Their mutual commitment has been of extreme importance to the firm for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	111 450	84 173	94 014	43 720	34 451

Balance Sheet
Cash Bank On Hand								28 370	49 736	27 103	4 395
Current Assets	280 499	354 682	378 527	271 321	244 149	295 523	365 860	342 481	345 279	358 636	363 354
Debtors	271 970	346 112	369 816	257 843	237 019	288 158	358 801	306 957	288 663	324 578	352 889
Net Assets Liabilities					34 451	94 451	98 455	117 512	160 306	107 298	31 279
Property Plant Equipment					24 196	19 358	15 486	23 466	83 199	76 998	76 770
Total Inventories					7 130	7 365	7 059	7 154	6 880	6 955	6 070
Cash Bank In Hand	1 179	1 220	1 791	7 122
Intangible Fixed Assets	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	111 450	84 173	94 014	43 720	34 451
Stocks Inventory	7 350	7 350	6 920	6 356
Tangible Fixed Assets	38 182	30 546	24 437	29 549

Capital & Reserves
Called Up Share Capital	326	326	326	326
Profit Loss Account Reserve	111 124	83 847	93 688	43 393
Shareholder Funds	111 450	84 173	94 014	43 720	34 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					133 268	138 106	141 978	150 065	170 864	171 767	190 961
Average Number Employees During Period								17	19	21	22
Creditors					283 894	270 430	332 891	298 435	318 172	378 336	458 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 719
Disposals Property Plant Equipment										31 500
Fixed Assets	88 182	80 546	74 437	79 549	74 196	69 358	65 486	73 466	133 199	126 998	126 770
Increase From Depreciation Charge For Year Property Plant Equipment						4 838	3 872		20 799	18 622	19 194
Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	23 268	3 627	19 579	-35 829	-39 745	25 093	32 969	44 046	27 107	-19 700	-95 491
Property Plant Equipment Gross Cost					157 464	157 464	157 464	173 531	254 063	248 765	267 731
Total Additions Including From Business Combinations Property Plant Equipment									80 532	26 202	18 966
Total Assets Less Current Liabilities	111 450	84 173	94 014	43 720	34 451	94 451	98 455	117 512	160 306	107 298	31 279
Creditors Due Within One Year	257 231	351 055	358 951	307 151	283 894
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions				10 000
Tangible Fixed Assets Cost Or Valuation	146 769	146 769	146 769	156 769
Tangible Fixed Assets Depreciation	108 587	116 223	122 332	127 220
Tangible Fixed Assets Depreciation Charged In Period		7 636	6 109	4 888

Company staff

Jordan L.

Role: Director

Appointed: 06 November 2019

Latest update: 16 April 2024

Neil L.

Role: Director

Appointed: 06 November 2019

Latest update: 16 April 2024

Richard L.

Role: Director

Appointed: 09 November 2001

Latest update: 16 April 2024

Johnathon C.

Role: Director

Appointed: 16 July 2002

Resigned: 06 November 2019

Latest update: 16 April 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 16 April 2024

Jane F.

Role: Secretary

Appointed: 09 November 2001

Resigned: 30 June 2020

Latest update: 16 April 2024

People with significant control

Richard L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Richard L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Jonathon C.

Notified on 6 April 2016

Ceased on 6 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Accounts clerk in Bristol, posted on Tuesday 23rd May 2017
Region / City	South West, Bristol
Industry	Automobile repair and sales
Job type	full time
Application by email	jordan@sampsoncommercials.com

Accounts clerk in Bristol, posted on Tuesday 23rd May 2017

Region / City

South West, Bristol

Industry

Automobile repair and sales

Job type

full time

Application by email

jordan@sampsoncommercials.com

Sampson Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan L.

Neil L.

Richard L.

Johnathon C.

Bristol Legal Services Limited

Jane F.

People with significant control

Richard L.

Jonathon C.

Accounts Documents

Jobs and Vacancies at Sampson Commercials Ltd

Company filings

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