Founded in 2016, Samlex, classified under reg no. 10117311 is an active company. Currently registered at The Old Police House 20 Barrack Lane CM3 1ER, Chelmsford the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 1st March 2022 Samlex Ltd is no longer carrying the name Great Waltham Electrical.
There is a single director in the company at the moment - Kerry B., appointed on 11 April 2016. In addition, a secretary was appointed - Elizabeth B., appointed on 11 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Police House 20 Barrack Lane |
| Office Address2 | Gt Waltham |
| Town | Chelmsford |
| Post code | CM3 1ER |
| Country of origin | United Kingdom |
| Registration Number | 10117311 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Secretary
Appointed: 11 April 2016
Position: Director
Appointed: 11 April 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Kerry B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry B.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth B.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Great Waltham Electrical | March 1, 2022 |
| Samlex | January 18, 2022 |
| Great Waltham Electrical | June 25, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 490 | 3 460 | 7 094 | 25 663 | 16 708 | |
| Current Assets | 11 979 | 7 514 | 9 574 | 37 824 | 28 079 | |
| Debtors | 989 | 2 054 | 480 | 3 291 | 5 371 | |
| Net Assets Liabilities | 6 969 | 9 924 | 10 177 | 34 155 | 24 850 | |
| Other Debtors | 2 120 | 1 174 | ||||
| Property Plant Equipment | 13 609 | 10 845 | 8 796 | 9 084 | 7 217 | |
| Total Inventories | 500 | 2 000 | 2 000 | 8 870 | 6 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 1 000 | 1 010 | 840 | 1 260 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 291 | 9 736 | 12 629 | 15 021 | 17 362 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 681 | 844 | 2 680 | 474 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 1 670 | 540 | 6 423 | |||
| Corporation Tax Recoverable | 376 | |||||
| Creditors | 18 619 | 8 435 | 8 193 | 12 753 | 10 446 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 980 | 9 786 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 445 | 2 893 | 2 392 | 2 341 | ||
| Net Current Assets Liabilities | -6 640 | -921 | 1 381 | 25 071 | 17 633 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 2 413 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 310 | 435 | 473 | 821 | ||
| Property Plant Equipment Gross Cost | 19 900 | 20 581 | 21 425 | 24 105 | 24 579 | |
| Total Assets Less Current Liabilities | 6 969 | 9 924 | 10 177 | 34 155 | 24 850 | |
| Trade Debtors Trade Receivables | 989 | 1 744 | 45 | 698 | 3 000 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Number Shares Allotted | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy