Founded in 1995, Samskip, classified under reg no. 03014549 is an active company. Currently registered at 80 Suite 3 Telegraph House DN31 3EH, Grimsby the company has been in the business for 29 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 10th July 1995 Samskip Limited is no longer carrying the name Shelfco (no. 1029).
The company has 3 directors, namely Kari-Pekka L., Joost W. and Hulda R.. Of them, Hulda R. has been with the company the longest, being appointed on 12 March 2018 and Kari-Pekka L. has been with the company for the least time - from 26 August 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the DN37 9TZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1120279 . It is located at Jhs Fish Products Ltd, Tondheim Way, Grimsby with a total of 10 carsand 12 trailers. It has two locations in the UK.
| Office Address | 80 Suite 3 Telegraph House |
| Office Address2 | 80 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3EH |
| Country of origin | United Kingdom |
| Registration Number | 03014549 |
| Date of Incorporation | Thu, 26th Jan 1995 |
| Industry | Other transportation support activities |
| Industry | Service activities incidental to water transportation |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 30 April 2022
Position: Director
Appointed: 12 March 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Samskip North Atlantic B.v. from Rotterdam, Netherlands. The abovementioned PSC is classified as "a limited liability private company (b.v.)", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Samskip North Atlantic B.V.
81 Waalhaven Oostzijde, 3087 Bm, Rotterdam, Netherlands
| Legal authority | Dutch Civil Code |
| Legal form | Limited Liability Private Company (B.V.) |
| Country registered | Na |
| Place registered | Na |
| Registration number | Na |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Shelfco (no. 1029) | July 10, 1995 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 255 392 | 137 249 | 101 404 | 109 071 | 137 371 | 174 952 |
| Current Assets | 711 460 | 665 593 | 1 069 250 | 1 201 183 | 1 601 986 | 1 614 806 |
| Debtors | 456 068 | 528 344 | 967 846 | 1 092 112 | 1 464 615 | 1 439 854 |
| Net Assets Liabilities | 218 190 | 242 801 | 420 215 | 411 858 | ||
| Other Debtors | 601 243 | 796 730 | 227 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 88 707 | 444 563 | 512 614 | 385 188 | ||
| Administrative Expenses | 557 644 | 505 260 | ||||
| Average Number Employees During Period | 19 | 19 | 19 | 19 | ||
| Cost Sales | 5 041 000 | 3 758 643 | ||||
| Creditors | 493 270 | 422 792 | 649 035 | 789 325 | 1 009 018 | 674 168 |
| Creditors Free-text Comment | 422 792 | |||||
| Description Capital Commitments | 42 719 | |||||
| Gross Profit Loss | 580 418 | 496 922 | ||||
| Interest Payable Similar Charges Finance Costs | 1 640 | 572 | ||||
| Net Current Assets Liabilities | 218 190 | 242 801 | 420 215 | 411 858 | 592 968 | 940 638 |
| Operating Profit Loss | 22 774 | -8 338 | ||||
| Other Creditors | 114 537 | 4 115 | 5 572 | 6 148 | ||
| Other Interest Receivable Similar Income Finance Income | 54 | 642 | ||||
| Prepayments Accrued Income | 56 432 | 135 700 | 102 364 | 112 486 | ||
| Profit Loss On Ordinary Activities After Tax | 4 749 | -8 357 | ||||
| Profit Loss On Ordinary Activities Before Tax | 21 188 | -8 268 | ||||
| Taxation Social Security Payable | 5 396 | 4 088 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 439 | 89 | ||||
| Total Assets Less Current Liabilities | 218 190 | 242 801 | 420 215 | 411 858 | 592 968 | 940 638 |
| Trade Creditors Trade Payables | 440 395 | 312 283 | 393 340 | 126 900 | ||
| Trade Debtors Trade Receivables | 310 171 | 159 682 | 213 433 | 353 183 | ||
| Turnover Revenue | 5 621 418 | 4 255 565 | ||||
| Amounts Owed By Group Undertakings | 753 283 | 1 064 533 | 905 557 | |||
| Amounts Owed To Group Undertakings | 15 966 | 38 571 | 60 781 | |||
| Corporation Tax Payable | 44 000 | 78 750 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 105 | 17 019 | 38 028 | |||
| Other Taxation Social Security Payable | 12 398 | 14 921 | 16 401 | |||
| Recoverable Value-added Tax | 43 447 | 84 058 | 68 628 | |||
| Jhs Fish Products Ltd | |
|---|---|
| Address | Tondheim Way , Redwood Park Estate , Stallingborough |
| City | Grimsby |
| Post code | DN41 8TH |
| Vehicles | 8 |
| Trailers | 10 |
| Mccann Ltd | |
| Address | Manby Road By Pass |
| City | Immingham |
| Post code | DN40 2DW |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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