Thomas Samuel Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

The Thomas Samuel Limited business has been in this business for fourteen years, as it's been founded in 2010. Registered under the number 07210288, Thomas Samuel is categorised as a Private Limited Company located in 118 North Street, Leeds LS2 7PN. This business's registered with SIC code 41100 which stands for Development of building projects. Thomas Samuel Ltd reported its account information for the period that ended on 31st March 2022. The firm's latest confirmation statement was submitted on 24th January 2023.

In this company, the full scope of director's assignments have so far been fulfilled by Sameer A. who was chosen to lead the company seven years ago. Since Wednesday 31st March 2010 Sam D., had been functioning as a director for this company till the resignation seven years ago. In addition another director, including Thomas G. quit on Friday 17th November 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	100	-11 737	743	12 245	36 606

Balance Sheet
Current Assets	100	700 917	1 481 946	1 271 522	649 947	1 076 034	3 285	3 285	1 112 473	1 112 473	1 112 473
Net Assets Liabilities						4 002	3 285	3 285	3 285	3 285	3 285	3 285
Cash Bank In Hand	100	6 301	391 374	486 164	4 215
Debtors		8 765	10 481		5 006
Net Assets Liabilities Including Pension Asset Liability	100	-11 737	743	12 245	36 606
Stocks Inventory		685 851	1 080 091	785 358	640 726
Tangible Fixed Assets		407 124	205	154	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-11 837	643	12 145	36 506
Shareholder Funds	100	-11 737	743	12 245	36 606

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											1 112 473	1 112 473
Creditors						1 072 032			1 109 188	1 109 188	1 109 188	1 109 188
Fixed Assets		407 124	205	154	115			3 285	3 285
Net Current Assets Liabilities	100	-418 861	538	12 091	36 491	4 002	3 285	3 285	3 285	3 285	1 109 188	1 109 188
Total Assets Less Current Liabilities	100	-11 737	743	12 245	36 606	4 002	3 285	3 285	3 285	3 285	3 285	3 285
Creditors Due Within One Year		712 928	1 481 408	1 259 431	613 456
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		407 124
Tangible Fixed Assets Cost Or Valuation		274	274	274	274
Tangible Fixed Assets Depreciation			69	120	159
Tangible Fixed Assets Depreciation Charged In Period			69	51	39

Company staff

Sameer A.

Role: Director

Appointed: 17 November 2017

Latest update: 5 February 2024

People with significant control

The companies that control this firm are: Westfield Holdings Limited owns over 3/4 of company shares. This business can be reached in St Helier at Colomberie Close, JE4 0RX and was registered as a PSC under the registration number 89272.

Westfield Holdings Limited

Address: Ground Floor Colomberie Close, St Helier, JE4 0RX, Jersey

Legal authority Companies (Jersey) Law 1991

Legal form Limited Company

Country registered Jersey

Place registered Jersey

Registration number 89272

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

Razia A.

Notified on 17 November 2017

Ceased on 1 April 2022

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Sameer A.

Notified on 17 November 2017

Ceased on 1 April 2022

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Nazir A.

Notified on 17 November 2017

Ceased on 1 April 2022

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Sam D.

Notified on 1 July 2016

Ceased on 17 November 2017

Nature of control:

1/2 or less of shares

Thomas G.

Notified on 1 July 2016

Ceased on 17 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Thomas Samuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameer A.

Sam D.

Thomas G.

People with significant control

Westfield Holdings Limited

Razia A.

Sameer A.

Nazir A.

Sam D.

Thomas G.

Accounts Documents

Company filings

Filing category

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