Founded in 1976, Sambell Engineering, classified under reg no. 01262010 is an active company. Currently registered at Winston Avenue LE9 3GQ, Leicestershire the company has been in the business for fourty eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 4 directors in the the firm, namely Helen B., Timothy H. and Ronald S. and others. In addition one secretary - Helen B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Carl S. who worked with the the firm until 1 May 2007.
Office Address | Winston Avenue |
Office Address2 | Croft |
Town | Leicestershire |
Post code | LE9 3GQ |
Country of origin | United Kingdom |
Registration Number | 01262010 |
Date of Incorporation | Mon, 7th Jun 1976 |
Industry | Manufacture of other furniture |
End of financial Year | 30th April |
Company age | 48 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ronald S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carl S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 164 732 | 170 718 | 131 902 | 263 558 | 191 681 | 136 922 |
Current Assets | 394 132 | 425 764 | 342 757 | 471 880 | 468 053 | 384 216 |
Debtors | 111 025 | 94 318 | 122 426 | 108 903 | 134 028 | 146 720 |
Net Assets Liabilities | 563 975 | 575 588 | 554 305 | 645 503 | 636 975 | 560 639 |
Property Plant Equipment | 333 472 | 311 235 | 356 229 | 381 974 | 349 030 | 338 749 |
Total Inventories | 118 375 | 118 920 | 88 429 | 99 419 | 142 344 | 100 574 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 100 | 2 100 | 14 322 | 7 334 | 5 575 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 283 | 5 566 | 5 849 | 6 132 | |
Accumulated Depreciation Impairment Property Plant Equipment | 452 725 | 474 962 | 486 794 | 485 988 | 516 117 | 544 836 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||
Average Number Employees During Period | 19 | 18 | 17 | 18 | 18 | 18 |
Creditors | 135 519 | 142 987 | 107 599 | 130 077 | 129 594 | 91 910 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 125 | 42 695 | 14 226 | 15 476 | ||
Disposals Property Plant Equipment | 28 966 | 60 071 | 32 443 | 44 094 | ||
Fixed Assets | 333 472 | 311 235 | 358 775 | 384 237 | 351 010 | 340 446 |
Increase From Amortisation Charge For Year Intangible Assets | 283 | 283 | 283 | 283 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 237 | 31 957 | 41 889 | 44 355 | 44 195 | |
Intangible Assets | 2 546 | 2 263 | 1 980 | 1 697 | ||
Intangible Assets Gross Cost | 5 000 | 7 829 | 7 829 | 7 829 | 7 829 | |
Net Current Assets Liabilities | 258 613 | 282 777 | 235 158 | 341 803 | 338 459 | 292 306 |
Property Plant Equipment Gross Cost | 786 197 | 843 023 | 867 962 | 865 147 | 883 585 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 400 | 2 500 | 4 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 85 792 | 85 010 | 29 628 | 62 532 | ||
Total Assets Less Current Liabilities | 592 085 | 594 012 | 593 933 | 726 040 | 689 469 | 632 752 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 22nd, January 2019 |
accounts | Free Download (10 pages) |
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