Samuels And Company Developments Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Samuels And Company Developments came into being in 2011 as a company enlisted under no 07677167, located at M41 0ST Manchester at 1a Davyhulme Circle. This company has been in business for thirteen years and its current status is active. The firm now known as Samuels And Company Developments Ltd was known under the name Samuels And Company Devlopments until Thursday 23rd June 2011 when the business name was replaced. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were reported.

There seems to be a number of two directors supervising this business now, specifically Ray H. and Michelle H. who have been doing the directors obligations for thirteen years.

Executives who control the firm include: Michelle H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Samuels And Company Developments Ltd 2011-06-23
Samuels And Company Devlopments Ltd 2011-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 118	2 821	9 345	13 744

Balance Sheet
Cash Bank On Hand				5 240	7 114	3 270	5 512	5 231	4 002	2 359	3 412
Current Assets	12 972	5 000	10 261	67 540	69 414	65 570	67 812	67 531	66 302	64 658	65 711
Debtors	4 750			62 300	62 300	62 300	62 300	62 300	62 300	62 299	62 299
Other Debtors				62 300	62 300	62 300	62 300	62 300	62 300	62 300	62 300
Property Plant Equipment				1 778	1 512	1 285	1 092	928	1 639	1 393	1 185
Cash Bank In Hand	8 222	5 000	6 961	5 240
Tangible Fixed Assets	2 040	1 866	1 558	1 778

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	12 115	2 818	9 342	13 741
Shareholder Funds	12 118	2 821	9 345	13 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 577	1 843	2 070	2 263	2 427	2 716	2 962	3 170
Average Number Employees During Period					1						2
Corporation Tax Payable										1 596	2 126
Creditors				55 574	58 870	65 148	67 648	68 803	66 962	58 513	50 506
Increase From Depreciation Charge For Year Property Plant Equipment					266	227	193	164	289	246	209
Net Current Assets Liabilities	10 078	955	7 787	11 966	10 544	422	164	-1 272	-660	6 145	15 205
Other Creditors				54 389	55 672	65 147	66 578	68 803	66 963	56 370	48 380
Other Taxation Social Security Payable				1 185	3 198	1	1 070		-1	547
Property Plant Equipment Gross Cost				3 355	3 355	3 355	3 355	3 355	4 355	4 355
Total Assets Less Current Liabilities	12 118	2 821	9 345	13 744	12 056	1 707	1 256	-344	979	7 538	16 390
Trade Debtors Trade Receivables									1	-1	-1
Creditors Due Within One Year	2 894	4 045	2 474	55 574
Debtors Due Within One Year		3 300	62 300
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	2 400	420		535
Tangible Fixed Assets Cost Or Valuation	2 400	2 820	2 820	3 355
Tangible Fixed Assets Depreciation	360	954	1 262	1 577
Tangible Fixed Assets Depreciation Charged In Period	360	594	308	315
Total Additions Including From Business Combinations Property Plant Equipment									1 000

Company staff

Ray H.

Role: Director

Appointed: 21 June 2011

Latest update: 29 February 2024

Michelle H.

Role: Director

Appointed: 21 June 2011

Latest update: 29 February 2024

People with significant control

Michelle H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel H.

Notified on 1 July 2016

Ceased on 10 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 March 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 January 2013

Samuels And Company Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray H.

Michelle H.

Samuel H.

People with significant control

Michelle H.

Raymond H.

Samuel H.

Accounts Documents

Company filings

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