Sampson Medical Care Ltd in Great Warley, CM13 3AU

Description

Data updated on: 01-11-2023

Sampson Medical Care Ltd has existed in the UK for thirteen years. Started with Registered No. 07549557 in 2011, the firm is based at 4 Greenfields Close, Great Warley CM13 3AU. This business's registered with SIC code 86210: General medical practice activities. Sampson Medical Care Limited reported its account information for the period up to 31st March 2023. The latest annual confirmation statement was filed on 5th April 2023.

At present, the following limited company is managed by a single managing director: Sampson A., who was appointed on 2011/03/03.

Sampson A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 157	2 136	2 395	2 101	3 352	8 295

Balance Sheet
Cash Bank In Hand	8 854	15 535	11 057	20 976	14 775
Current Assets	8 854	15 535	11 136	20 976	14 775	22 555	14 201	6 308	3 727	285	764	139
Net Assets Liabilities Including Pension Asset Liability	1 157	2 136	2 395	2 101	3 352	8 295
Tangible Fixed Assets	630	504	2 979	1 954	929
Net Assets Liabilities							8 835	2 057	1 645	5 416	13 642	22 109

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 156	3 059	1 534	2 100	3 351
Shareholder Funds	1 157	2 136	2 395	2 101	3 352	8 295

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 143
Fixed Assets	630	504	403	1 954	929	210	2 635	1 976	1 317	659
Net Current Assets Liabilities	527	2 556	1 992	147	2 423	8 085	6 200	3 236	2 883	28	6 695	138
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800	4 300	4 300	4 300
Tangible Fixed Assets Depreciation	170	296	397	2 346	3 371
Tangible Fixed Assets Depreciation Charge For Period	170
Total Assets Less Current Liabilities	1 157	3 060	2 395	2 101	3 352	8 295	8 835	2 058	4 200	631	6 695	138
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 000	2 400	1 200	2 100	900
Average Number Employees During Period								1	1
Creditors							8 001	6 226	844	313	7 459	1
Creditors Due Within One Year	8 327	9 248	9 065	20 829	12 352	14 470
Tangible Fixed Assets Depreciation Charged In Period		126	101	1 025	1 025

Company staff

Sampson A.

Role: Director

Appointed: 03 March 2011

Latest update: 13 January 2024

People with significant control

Sampson A.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 February 2016
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sampson Medical Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sampson A.

People with significant control

Sampson A.

Accounts Documents

Company filings

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