Samuelston Limited in Basildon, SS13 1SS

Description

Data updated on: 01-11-2023

Samuelston Limited can be reached at Basildon at 2 Lords Court. You can find the firm by referencing its area code - SS13 1SS. Samuelston's founding dates back to year 2006. The company is registered under the number 05916778 and company's current status is active. This firm's SIC code is 33140 and has the NACE code: Repair of electrical equipment. Samuelston Ltd reported its latest accounts for the period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-08-25.

According to the latest data, the following business is the workplace of a single director: Keir R., who was chosen to lead the company eighteen years ago. Since 2006 Adrian S., had performed the duties for the following business up until the resignation in August 2006.

Keir R. 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	2011-08-31	2012-08-31	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	643	1 023	1 127	1 497	244	215

Balance Sheet
Cash Bank On Hand						7 515	4 746	3 346	3 369	3 685	4 211	7 274	8 004
Current Assets	3 721	5 136	5 102	6 748	5 351	7 515				3 685	10 547	11 240	9 470
Debtors	1 760	2 607	5 045	5 223	3 353						6 336	3 966	1 466
Net Assets Liabilities						215	846	773	883	425	-123	-579	-667
Property Plant Equipment							614	461	346	259	194	145	109
Cash Bank In Hand	1 961	2 529	57	1 525	1 999	7 515
Net Assets Liabilities Including Pension Asset Liability	643	1 023	1 127	1 497	244	215
Tangible Fixed Assets	232

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	642	1 022	1 126	1 496	243	214
Shareholder Funds	643	1 023	1 127	1 497	244	215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							205	358	473	560	625	674	710
Additions Other Than Through Business Combinations Property Plant Equipment							819
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						7 300	4 514	3 034	2 832	3 519	2 364	5 297	5 579
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							205	153	115	87	65	49	36
Net Current Assets Liabilities	472	1 023	1 127	1 497	244	215	232	312	537	166	8 183	5 943	3 891
Property Plant Equipment Gross Cost							819	819	819	819	819	819	819
Total Assets Less Current Liabilities	704	1 023	1 127	1 497	244	215	846	773	883	425	8 377	6 088	4 000
Creditors Due Within One Year	3 249	4 113	3 975	5 251	5 108	7 300
Fixed Assets	232
Number Shares Allotted						1
Par Value Share						1
Provisions For Liabilities Charges	61
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	923	923
Tangible Fixed Assets Depreciation	691	923
Tangible Fixed Assets Depreciation Charged In Period		232

Company staff

Keir R.

Role: Director

Appointed: 25 August 2006

Latest update: 3 February 2024

People with significant control

Keir R.

Notified on 6 April 2016

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	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 February 2013
Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Samuelston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keir R.

Adrian S.

Orinda Registrars Limited

People with significant control

Keir R.

Accounts Documents

Company filings

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