Sam Stock Associates Limited in 112 Main Road SIDCUP

Sam Stock Associates Limited SIDCUP

Sam Stock Associates started in year 2013 as Private Limited Company with registration number 08467833. The Sam Stock Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE. Since Monday 13th May 2013 Sam Stock Associates Limited is no longer carrying the name Veritas Consultancy (london).

The company has 2 directors, namely Jake S., Samantha S.. Of them, Samantha S. has been with the company the longest, being appointed on 2 April 2013 and Jake S. has been with the company for the least time - from 19 September 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Sam Stock Associates Limited Address / Contact

Office Address	Onega House
Office Address2	112 Main Road
Town	Sidcup
Post code	DA14 6NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08467833
Date of Incorporation	Tue, 2nd Apr 2013
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	11 years old
Account next due date	Fri, 31st Jan 2025 (265 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated	Sun, 2nd Apr 2023

Company staff

Jake S.

Position: Director

Appointed: 19 September 2013

Samantha S.

Position: Director

Appointed: 02 April 2013

Dyer + Co Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 02 April 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Samantha S. This PSC and has 75,01-100% shares.

Samantha S.

Notified on	2 April 2017
Nature of control:	75,01-100% shares

Company previous names

Veritas Consultancy (london)	May 13, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	157 390	154 383

Balance Sheet
Cash Bank On Hand		180 578	183 813	37 369	75 340	40 996	51 831	82 062	150 805
Current Assets	233 663	186 578	223 413	101 816	94 540	62 596	93 923	91 144	188 005
Debtors	25 200	6 000	39 600	14 447	19 200	21 600	42 092	9 082	37 200
Net Assets Liabilities		154 383	173 540	53 528	69 874	33 663	72 570	66 911	172 180
Other Debtors				50 047			42 092	82
Property Plant Equipment		4 901	4 972	6 296	6 694	4 587	4 909	4 596	48 237
Cash Bank In Hand	208 463	180 578
Net Assets Liabilities Including Pension Asset Liability	157 390	154 383
Tangible Fixed Assets	4 697	4 901

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	157 389	154 382
Shareholder Funds	157 390	154 383

Other
Total Fixed Assets Additions		3 273
Total Fixed Assets Cost Or Valuation	9 002	12 275
Total Fixed Assets Depreciation	4 305	7 374
Total Fixed Assets Depreciation Charge In Period		3 069
Accumulated Depreciation Impairment Property Plant Equipment		7 374	11 490	14 679	18 803	22 508	22 913	26 173	38 220
Additions Other Than Through Business Combinations Property Plant Equipment			4 187	4 513	4 522		3 973	2 947	62 103
Average Number Employees During Period		2	2	2	2	2	2	2	1
Corporation Tax Payable			29 856	28 346	23 479	17 802	14 779	16 334	41 496
Creditors		37 096	54 845	54 584	31 360	32 322	26 262	28 829	64 062
Current Tax For Period		29 827	29 857	28 443	23 586	18 106	14 553	16 113	41 558
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 084		5 101
Disposals Property Plant Equipment							3 246		6 415
Government Grant Income							13 302	3 646
Increase Decrease In Current Tax From Adjustment For Prior Periods							228
Increase From Depreciation Charge For Year Property Plant Equipment			4 116	3 189	4 124	3 305	3 489	3 260	17 148
Net Current Assets Liabilities	152 693	149 482	168 568	47 232	63 180	30 578	67 661	62 315	123 943
Other Creditors			2 523	22 308	2 064	2 917	2 051	2 730	3 015
Other Taxation Social Security Payable			22 466	3 930	5 778	11 059	9 011	8 745	19 551
Property Plant Equipment Gross Cost		12 275	16 462	20 975	25 497	27 095	27 822	30 769	86 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities		29 827	29 857	28 443	23 586	18 106	14 781	16 113	41 558
Total Assets Less Current Liabilities	157 390	154 383	173 540	53 528	69 874	33 663	72 570	66 911	172 180
Total Current Tax Expense Credit						17 802	14 781	16 113
Trade Creditors Trade Payables					39	240	421	1 020
Trade Debtors Trade Receivables			39 600	14 400	19 200	21 600		9 000	37 200
Creditors Due Within One Year Total Current Liabilities	80 970	37 096
Fixed Assets	4 697	4 901
Tangible Fixed Assets Additions		3 273
Tangible Fixed Assets Cost Or Valuation	9 002	12 275
Tangible Fixed Assets Depreciation	4 305	7 374
Tangible Fixed Assets Depreciation Charge For Period		3 069

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, October 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, October 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Sunday 2nd April 2023 filed on: 3rd, April 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 14th, November 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Saturday 2nd April 2022 filed on: 9th, May 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 4th, January 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Friday 2nd April 2021 filed on: 6th, May 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 13th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thursday 2nd April 2020 filed on: 13th, May 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 16th, December 2019	accounts	Free Download (10 pages)
SH01	101.00 GBP is the capital in company's statement on Monday 30th April 2018 filed on: 8th, October 2019	capital	Free Download (3 pages)
CS01	Confirmation statement with updates Tuesday 2nd April 2019 filed on: 7th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 11th, December 2018	accounts	Free Download (9 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 30th April 2018 filed on: 5th, December 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 2nd April 2018 filed on: 9th, April 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Sunday 2nd April 2017 filed on: 4th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 18th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 2nd April 2016 with full list of members filed on: 23rd, May 2016	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2015 filed on: 10th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to Thursday 2nd April 2015 with full list of members filed on: 20th, April 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2014 filed on: 20th, August 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to Wednesday 2nd April 2014 with full list of members filed on: 7th, April 2014	annual return	Free Download (4 pages)
AP01	New director appointment on Thursday 19th September 2013. filed on: 11th, October 2013	officers	Free Download
CERTNM	Company name changed veritas consultancy (london) LIMITEDcertificate issued on 13/05/13 filed on: 13th, May 2013	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
NEWINC	Company registration filed on: 2nd, April 2013	incorporation	Free Download (22 pages)