The Good Samaritan Ltd in Clay Cross, S45 9HG

Description

Data updated on: 01-11-2023

Situated at 5 Slater Street, Clay Cross S45 9HG The Good Samaritan Ltd is a Private Limited Company issued a 06649722 Companies House Reg No. It was established on Thu, 17th Jul 2008. This business's Standard Industrial Classification Code is 86101 : Hospital activities. The Good Samaritan Limited released its account information for the financial year up to 31st July 2020. The business most recent annual confirmation statement was filed on 17th July 2021.

There's 1 managing director currently controlling this particular firm, namely Nomsa M. who's been carrying out the director's assignments for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 993	-785	579	591	512	7

Balance Sheet
Cash Bank In Hand	221	216	1 072	1 527	2 115	358
Current Assets	221	1 851	2 573	2 041	2 115
Debtors		1 635	1 501	514		965
Net Assets Liabilities						7	8	9	10	3
Other Debtors						965
Tangible Fixed Assets	1 418	1 134	907	726	595	1 476
Net Assets Liabilities Including Pension Asset Liability	-3 993	-785	579	591	512

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 995	-787	577	589	510	5
Shareholder Funds	-3 993	-785	579	591	512	7

Other Financial Data
Creditors						-1 813	-897	-514	-1 089	-466
Creditors Due Within One Year	5 632	3 770	2 901	2 176	2 198	2 792
Net Current Assets Liabilities	-5 411	-1 919	-328	-135	-83	-1 469	-66	407	371	122
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 250
Tangible Fixed Assets Cost Or Valuation	1 418	1 134	907	907	907
Tangible Fixed Assets Depreciation		284	227	181	312	681
Tangible Fixed Assets Depreciation Charged In Period		284	227	181	131	369
Total Assets Less Current Liabilities	-3 993	-785	579	591	512	986	1 115	1 352	1 127	727
Fixed Assets	1 418	1 134	907	726	595

Company staff

Nomsa M.

Role: Director

Appointed: 17 July 2008

Latest update: 19 December 2023

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	31 July 2022
Confirmation statement last made up date	17 July 2021

Annual Accounts 05 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	05 November 2012
Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 August 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 November 2015
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 14 December 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 December 2016

The Good Samaritan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nomsa M.

Robson M.

Accounts Documents

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