The firm operates as Samson Hosiery Limited. It was established twenty one years ago and was registered under 04896591 as the registration number. This particular office of this firm is situated in Manchester. You may find it at The Copper Room Deva City Office Park, Trinity Way. This company's declared SIC number is 13990 which means Manufacture of other textiles n.e.c.. 30th September 2018 is the last time account status updates were filed.
Samson Hosiery Limited
General information
Name:
Samson Hosiery Ltd
Office Address:
The Copper Room Deva City Office Park Trinity Way M3 7BG Manchester
Number: 04896591
Incorporation date: 2003-09-11
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 309 715 | 354 521 | 460 731 | 548 022 | 616 884 | 688 365 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 199 395 | 204 859 | 195 313 | 242 620 | 311 007 | 144 856 | ||
| Cash Bank On Hand | 144 856 | 192 487 | 271 371 | |||||
| Current Assets | 326 104 | 370 758 | 368 344 | 407 103 | 513 108 | 341 186 | 408 922 | 464 003 |
| Debtors | 76 237 | 110 749 | 116 326 | 113 238 | 142 480 | 138 480 | 160 649 | 142 149 |
| Intangible Fixed Assets | 15 000 | 13 750 | 12 500 | 11 250 | 10 000 | 8 750 | ||
| Net Assets Liabilities | 688 365 | 730 671 | 797 453 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 309 715 | 354 521 | 460 731 | 548 022 | 616 884 | 688 365 | ||
| Other Debtors | 12 091 | 8 077 | 13 620 | |||||
| Property Plant Equipment | 264 617 | 262 127 | 220 253 | |||||
| Stocks Inventory | 50 472 | 55 150 | 56 705 | 51 245 | 59 621 | 57 850 | ||
| Tangible Fixed Assets | 101 361 | 113 345 | 223 638 | 314 264 | 301 053 | 264 617 | ||
| Total Inventories | 57 850 | 55 786 | 50 483 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 309 713 | 354 519 | 460 729 | 548 020 | 616 882 | 688 363 | ||
| Shareholder Funds | 309 715 | 354 521 | 460 731 | 548 022 | 616 884 | 688 365 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 250 | 17 500 | 18 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 778 | 310 232 | 343 093 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 11 616 | |||||||
| Average Number Employees During Period | 22 | 23 | ||||||
| Creditors | 118 149 | 159 250 | 111 136 | |||||
| Creditors Due After One Year | 7 980 | |||||||
| Creditors Due Within One Year | 114 348 | 113 955 | 102 417 | 124 525 | 149 348 | 118 149 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 883 | |||||||
| Disposals Property Plant Equipment | 10 121 | |||||||
| Fixed Assets | 116 361 | 127 095 | 236 138 | 325 514 | 311 053 | 516 381 | 524 257 | 481 133 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 454 | 41 744 | ||||||
| Intangible Assets | 8 750 | 7 500 | 6 250 | |||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 11 250 | 12 500 | 13 750 | 15 000 | 16 250 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Investment Property | 243 014 | 254 630 | 254 630 | |||||
| Investment Property Fair Value Model | 243 014 | 254 630 | ||||||
| Merchandise | 57 850 | 55 786 | 50 483 | |||||
| Net Current Assets Liabilities | 211 756 | 256 803 | 265 927 | 282 578 | 363 760 | 223 037 | 249 672 | 352 867 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 8 763 | 53 211 | 40 363 | |||||
| Other Taxation Social Security Payable | 69 521 | 86 607 | 57 055 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 528 395 | 572 359 | 563 346 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 053 | 43 258 | 36 547 | |||||
| Provisions For Liabilities Charges | 18 402 | 21 397 | 41 334 | 60 070 | 57 929 | 51 053 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 35 290 | 145 098 | 138 232 | 41 589 | 11 206 | |||
| Tangible Fixed Assets Cost Or Valuation | 162 741 | 192 270 | 337 368 | 475 600 | 517 189 | 528 395 | ||
| Tangible Fixed Assets Depreciation | 61 380 | 78 925 | 113 730 | 161 336 | 216 136 | 263 778 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 22 729 | 34 805 | 47 606 | 54 800 | 47 642 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 184 | |||||||
| Tangible Fixed Assets Disposals | 5 761 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 964 | 1 108 | ||||||
| Total Assets Less Current Liabilities | 328 117 | 383 898 | 502 065 | 608 092 | 674 813 | 739 418 | 773 929 | 834 000 |
| Trade Creditors Trade Payables | 39 865 | 19 432 | 13 718 | |||||
| Trade Debtors Trade Receivables | 126 389 | 152 572 | 128 529 | |||||
Company staff
Ghulam A.
Role: Director
Appointed: 10 April 2014
Latest update: 1 January 2024
Musarat A.
Role: Secretary
Appointed: 11 September 2003
Latest update: 1 January 2024
Sarwar A.
Role: Director
Appointed: 11 September 2003
Latest update: 1 January 2024
People with significant control
Sarwar A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Ghulam A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 25 September 2019 |
| Confirmation statement last made up date | 11 September 2018 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 27 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 27 June 2013 |
Jobs and Vacancies at Samson Hosiery Ltd
| Knitting / over locking operative in Manchester, posted on Monday 26th February 2018 | |
|---|---|
| Region / City | North West, Manchester |
| Industry | Clothes and textile manufacturing |
| Salary | £7.50 per hour |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Knitting Operative in Manchester, posted on Monday 21st August 2017 | |
| Region / City | North West, Manchester |
| Industry | Clothes and textiles production |
| Salary | £7.50 per hour |
| Work hours | Shift work |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | SHC786 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address The Copper Room Deva City Office Park Trinity Way Manchester M3 7BG. Change occurred on April 28, 2021. Company's previous address: 50 Trinity Way Salford Lancashire M3 7FX. (AD01)
filed on: 28th, April 2021
filed on: 28th, April 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Fft Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2013
Address:
Fft Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2014
Address:
Fft Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2015
Address:
Fft Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2016
Address:
Fft Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
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