Samson Consulting Limited in Bristol, BS30 8FJ

Description

Data updated on: 01-11-2023

Samson Consulting is a company situated at BS30 8FJ Bristol at Unit 4 Corum 2 Crown Way. This enterprise was set up in 2004 and is registered under the identification number 05180177. This enterprise has been on the English market for twenty years now and company current state is active. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Samson Consulting Ltd reported its latest accounts for the financial period up to October 31, 2022. The business latest annual confirmation statement was submitted on July 15, 2023.

For the limited company, many of director's obligations up till now have been fulfilled by Emma J. and Nicholas J.. Amongst these two executives, Nicholas J. has supervised limited company the longest, having become a vital part of directors' team on 2004.

Nicholas J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	100	107	100	100	2 041	100

Balance Sheet
Cash Bank On Hand						11 673	11 189	39 642	25 032	66 437
Current Assets	50 132	35 379	33 658	34 361	47 920	40 559	47 591	58 063	41 261	104 451
Debtors	50 132	35 379	24 713	32 468	31 554	28 886	36 402	18 421	16 229	38 014
Net Assets Liabilities						100	100	7 949	-12 893	-1 769
Other Debtors								2 424	2 137	10 746
Property Plant Equipment						1 443	1 588	1 520	2 000	3 117
Cash Bank In Hand			8 945	1 893	16 366	11 673
Net Assets Liabilities Including Pension Asset Liability	100	107	100	100	2 041	100
Tangible Fixed Assets	32	218	1 309	1 070	732	1 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		7			1 941
Shareholder Funds	100	107	100	100	2 041	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 578	5 346	6 290	7 709	9 189
Additions Other Than Through Business Combinations Property Plant Equipment							912	876	1 900	2 597
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings										46 765
Bank Overdrafts										3 168
Creditors						3 901	49 004	51 335	55 855	46 765
Dividend Per Share Interim								50 403	94 956	81 000
Dividends Paid On Shares Interim								173 482	189 000	162 000
Increase From Depreciation Charge For Year Property Plant Equipment							768	944	1 419	1 480
Key Management Personnel Compensation Short-term Employee Benefits									20 086	22 938
Net Current Assets Liabilities	7 071	3 746	-355	-759	10 484	2 844	-1 189	6 728	-14 594	41 879
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors								4	1 568	3 836
Par Value Share					1	1	1	1	1	1
Prepayments								617	532	536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						804	224	617
Property Plant Equipment Gross Cost						6 021	6 933	7 809	9 709	12 306
Provisions For Liabilities Balance Sheet Subtotal						286	299	299	299
Taxation Social Security Payable								49 359	52 360	51 935
Total Assets Less Current Liabilities	7 103	3 964	954	311	11 216	4 287	399	8 248	-12 594	44 996
Total Borrowings										46 765
Trade Creditors Trade Payables								1 971	1 927	397
Trade Debtors Trade Receivables								15 380	13 560	26 732
Amount Specific Advance Or Credit Directors	41 874	25 148	11 059	17 441		15 285	15 077		-132	-301
Amount Specific Advance Or Credit Made In Period Directors						14 257	820
Amount Specific Advance Or Credit Repaid In Period Directors								-15 077	-132	-169
Company Contributions To Money Purchase Plans Directors									3 000	5 500
Director Remuneration								16 628	17 086	17 438
Creditors Due After One Year	6 998	3 816	595		9 028	3 901
Creditors Due Within One Year	43 061	31 633	34 013	35 120	37 436	37 715
Fixed Assets	32	218	1 309	1 070	732	1 443
Number Shares Allotted					99	1
Provisions For Liabilities Charges	5	41	259	211	147	286
Share Capital Allotted Called Up Paid				99	99	1
Tangible Fixed Assets Additions		292	1 476	195	362	1 625
Tangible Fixed Assets Cost Or Valuation	2 070	2 362	3 838	4 033	4 395	6 020
Tangible Fixed Assets Depreciation	2 038	2 144	2 529	2 963	3 663	4 577
Tangible Fixed Assets Depreciation Charged In Period		106	385	434	700	914

Company staff

Emma J.

Role: Director

Appointed: 11 September 2009

Latest update: 13 January 2024

Nicholas J.

Role: Director

Appointed: 22 July 2004

Latest update: 13 January 2024

Emma J.

Role: Secretary

Appointed: 22 July 2004

Latest update: 13 January 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2020-10-31

Samson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Nicholas J.

Emma J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Nicholas J.

Accounts Documents

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