Samuels & Samuels Limited in Pinner, HA5 3HA

Description

Data updated on: 01-11-2023

Registered at 14 Avenue Road, Pinner HA5 3HA Samuels & Samuels Limited is a Private Limited Company registered under the 01474538 Companies House Reg No. It's been launched 44 years ago. The firm's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. Samuels & Samuels Ltd released its latest accounts for the financial period up to Sun, 31st Jul 2022. The firm's most recent confirmation statement was submitted on Sat, 24th Dec 2022.

Jeffrey S. is this specific company's individual managing director, that was assigned to lead the company in 2010. That firm had been governed by Jeffrey S. until 2006-03-23. At least one secretary in this firm is a limited company: Argent & Partners Ltd.

Jeffrey S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	295 467	298 640

Balance Sheet
Cash Bank On Hand		135 209	42 196	25 104	18 694	9 832	6 191	1 014 684	999 813
Current Assets	1 392 458	1 343 576	1 250 563	1 234 407	1 228 898	1 242 669	1 249 528	1 059 021	1 032 187
Debtors	14 107	9 367	9 367	10 303	11 204	33 837	44 337	44 337	32 374
Net Assets Liabilities		298 640	205 221	188 668	182 842	196 359	203 016	37 578	85 614
Property Plant Equipment		2 389	1 983	1 586	1 269	1 015	813	651	521
Total Inventories		1 199 000	1 199 000	1 199 000	1 199 000	1 199 000	1 199 000
Cash Bank In Hand	179 351	135 209
Net Assets Liabilities Including Pension Asset Liability	295 467	298 640
Stocks Inventory	1 199 000	1 199 000
Tangible Fixed Assets	3 009	2 389

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-841 242	-845 218
Shareholder Funds	295 467	298 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		37 577	37 983	38 380	38 697	38 951	39 153	39 315	39 445
Average Number Employees During Period				1	1	1	1	1	1
Creditors		1 047 325	1 047 325	1 047 325	1 047 325	1 047 325	1 047 325	1 022 094	947 094
Fixed Assets	3 009	2 389	1 983	1 586	1 269	1 015	813	651	521
Increase From Depreciation Charge For Year Property Plant Equipment			406	397	317	254	202	162	130
Net Current Assets Liabilities	1 392 458	1 343 576	1 250 563	1 234 407	181 573	195 344	1 249 528	1 059 021	1 032 187
Property Plant Equipment Gross Cost		39 966	39 966	39 966	39 966	39 966	39 966	39 966	39 966
Total Assets Less Current Liabilities	1 395 467	1 345 965	1 252 546	1 235 993	1 230 167	196 359	1 250 341	1 059 672	1 032 708
Creditors Due After One Year	1 100 000	1 047 325
Other Aggregate Reserves	1 136 609	1 143 758
Tangible Fixed Assets Cost Or Valuation	39 966	39 966
Tangible Fixed Assets Depreciation	36 957	37 577
Tangible Fixed Assets Depreciation Charged In Period		620

Company staff

Argent & Partners Ltd

Role: Corporate Secretary

Appointed: 12 November 2020

Address: Avenue Road, Pinner, Middleaex, HA5 3HA, England

Latest update: 14 March 2024

Jeffrey S.

Role: Director

Appointed: 01 November 2010

Latest update: 14 March 2024

Irene S.

Role: Secretary

Resigned: 25 March 1994

Latest update: 14 March 2024

Aldersgate Corporate Management Ltd

Role: Corporate Director

Appointed: 21 March 2006

Resigned: 12 November 2020

Address: Pinner, Middlesex, HA5 3AT, United Kingdom

Latest update: 14 March 2024

Bishopsgate Corporate Management Ltd

Role: Corporate Secretary

Appointed: 21 March 2006

Resigned: 01 November 2020

Address: Pinner, Middlesex, HA5 3AT, United Kingdom

Latest update: 14 March 2024

Doreen S.

Role: Secretary

Appointed: 04 January 2000

Resigned: 23 March 2006

Latest update: 14 March 2024

Michele S.

Role: Secretary

Appointed: 25 March 1994

Resigned: 23 October 1998

Latest update: 14 March 2024

Jeffrey S.

Role: Director

Appointed: 22 January 1980

Resigned: 23 March 2006

Latest update: 14 March 2024

People with significant control

Jeffrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Samuels & Samuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Argent & Partners Ltd

Jeffrey S.

Irene S.

Aldersgate Corporate Management Ltd

Bishopsgate Corporate Management Ltd

Doreen S.

Michele S.

Jeffrey S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

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