Jack Samuels & Sons Limited NORTH EAST LINCOLNSHIRE


Jack Samuels & Sons started in year 1976 as Private Limited Company with registration number 01250772. The Jack Samuels & Sons company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in North East Lincolnshire at 26 South St Marys Gate. Postal code: DN31 1LW.

The company has 3 directors, namely Tracey G., Rosalynd G. and Philip S.. Of them, Philip S. has been with the company the longest, being appointed on 29 June 1991 and Tracey G. has been with the company for the least time - from 16 August 2017. As of 29 April 2024, there were 4 ex directors - Judy S., Elsie S. and others listed below. There were no ex secretaries.

Jack Samuels & Sons Limited Address / Contact

Office Address 26 South St Marys Gate
Office Address2 Grimsby
Town North East Lincolnshire
Post code DN31 1LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01250772
Date of Incorporation Tue, 23rd Mar 1976
Industry Other letting and operating of own or leased real estate
End of financial Year 5th April
Company age 48 years old
Account next due date Sun, 5th Jan 2025 (251 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Philip S.

Position: Secretary

Resigned:

Tracey G.

Position: Director

Appointed: 16 August 2017

Rosalynd G.

Position: Director

Appointed: 11 May 2015

Philip S.

Position: Director

Appointed: 29 June 1991

Judy S.

Position: Director

Appointed: 11 March 2015

Resigned: 16 August 2017

Elsie S.

Position: Director

Appointed: 29 June 1991

Resigned: 20 June 1993

Gerald S.

Position: Director

Appointed: 29 June 1991

Resigned: 30 March 2015

Jack S.

Position: Director

Appointed: 29 June 1991

Resigned: 19 November 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand239 922169 172186 245310 269292 652281 0151 138 027
Current Assets253 819234 330261 986316 548299 959289 1221 143 329
Debtors9 72561 98675 7416 2797 3078 1075 302
Net Assets Liabilities2 235 7272 164 7732 184 7722 034 1902 049 6362 094 9151 972 964
Other Debtors1 35052 86266 5291 0121 913982124
Total Inventories4 1723 172     
Other
Average Number Employees During Period   3333
Creditors49 56537 74754 22931 87423 34368 60235 407
Disposals Investment Property Fair Value Model   -60 000   
Financial Assets940 942888 191900 852719 516940 520994 39510 042
Finished Goods Goods For Resale4 1723 172     
Fixed Assets2 072 4791 988 1912 000 8521 749 5161 773 0201 874 395865 042
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model -31 537 -10 000-197 50047 500-25 000
Investment Property1 131 5371 100 0001 100 0001 030 000832 500880 000855 000
Investment Property Fair Value Model1 131 5371 100 0001 100 0001 030 000832 500880 000855 000
Net Current Assets Liabilities204 254196 583207 757284 674276 616220 5201 107 922
Number Shares Issued Fully Paid64 00264 00264 00264 002   
Other Creditors5 0255 02515 5575 0254 0004 00014 042
Other Remaining Borrowings1 0251 0251 0251 025   
Par Value Share 111   
Prepayments    5 1946 5724 978
Provisions For Liabilities Balance Sheet Subtotal41 00620 00123 837    
Taxation Social Security Payable1 190 1 345 960908925
Total Assets Less Current Liabilities2 276 7332 184 7742 208 6092 034 190   
Trade Debtors Trade Receivables   62200553200

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-05
filed on: 31st, October 2023
Free Download (8 pages)

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