Samples Express Limited in Shireoaks WORKSOP - S81 8NW

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Samples Express Limited WORKSOP

Samples Express started in year 2000 as Private Limited Company with registration number 03905805. The Samples Express company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Worksop at Rds Transport. Postal code: S81 8NW.

There is a single director in the company at the moment - Richard H., appointed on 29 May 2017. In addition, a secretary was appointed - Simon H., appointed on 29 May 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda P. who worked with the the company until 29 May 2017.

This company operates within the S35 0DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1020536 . It is located at Grove Wood View, Main Road, Sheffield with a total of 3 cars.

Samples Express Limited Address / Contact

Office Address	Rds Transport
Office Address2	Shireoaks
Town	Worksop
Post code	S81 8NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03905805
Date of Incorporation	Thu, 13th Jan 2000
Industry	Dormant Company
End of financial Year	29th May
Company age	24 years old
Account next due date	Fri, 28th Feb 2025 (290 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Richard H.

Position: Director

Appointed: 29 May 2017

Simon H.

Position: Secretary

Appointed: 29 May 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 January 2000

Resigned: 13 January 2000

Alfred P.

Position: Director

Appointed: 13 January 2000

Resigned: 29 May 2017

Stuart P.

Position: Director

Appointed: 13 January 2000

Resigned: 29 May 2017

Linda P.

Position: Secretary

Appointed: 13 January 2000

Resigned: 29 May 2017

Linda P.

Position: Director

Appointed: 13 January 2000

Resigned: 29 May 2017

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Richard H. This PSC has significiant influence or control over this company,. Another one in the PSC register is Linda P. This PSC owns 25-50% shares.

Richard H.

Notified on	29 May 2017
Nature of control:	significiant influence or control

Linda P.

Notified on	30 June 2016
Ceased on	29 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30

Balance Sheet
Cash Bank On Hand					1 479
Current Assets	158 619	141 260	183 694	169 198	160 286
Debtors	152 274	137 289	178 009	163 629	158 807
Net Assets Liabilities					-28 857
Other Debtors					190
Property Plant Equipment					14 725
Cash Bank In Hand	6 345	3 971	5 685	5 569	1 479
Net Assets Liabilities Including Pension Asset Liability	-62 789	-23 165	20 527	-39 367	-28 857
Tangible Fixed Assets	3 925	3 534	39 930	27 134	14 725

Reserves/Capital
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-63 089	-23 465	20 227	-39 667	-29 157

Other
Accumulated Depreciation Impairment Property Plant Equipment					84 716
Average Number Employees During Period					15
Creditors					203 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment
Net Current Assets Liabilities	-66 714	-26 699	-19 403	-66 501	-43 582
Number Shares Issued Fully Paid					300
Other Creditors					7 954
Other Remaining Borrowings					84 113
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					99 441
Taxation Social Security Payable					33 182
Total Borrowings					121 392
Trade Creditors Trade Payables					41 340
Trade Debtors Trade Receivables					158 617
Capital Employed	-62 789	-23 165	20 527	-39 367	-28 857
Creditors Due Within One Year	225 333	167 959	203 097	235 699	203 868
Number Shares Allotted		300	300	300	300
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		787	49 705
Tangible Fixed Assets Cost Or Valuation	399 966	302 133	151 197	99 441	99 441
Tangible Fixed Assets Depreciation	396 041	298 599	111 267	72 307	84 716
Tangible Fixed Assets Depreciation Charged In Period		1 178	13 309	12 796	12 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		98 620	200 641	51 756
Tangible Fixed Assets Disposals		98 620	200 641	51 756

Transport Operator Data

Grove Wood View
Address	Main Road , Wharncliffe Side
City	Sheffield
Post code	S35 0DQ
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 19th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 19th, July 2023	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Tuesday 31st May 2022 filed on: 7th, November 2022	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Monday 31st May 2021 filed on: 16th, February 2022	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st May 2020 filed on: 11th, September 2020	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Friday 31st May 2019 filed on: 7th, August 2019	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st May 2018 filed on: 27th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 15th, August 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Tuesday 30th May 2017 to Monday 29th May 2017 filed on: 16th, May 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Wednesday 31st May 2017 to Tuesday 30th May 2017 filed on: 23rd, February 2018	accounts	Free Download (1 page)
AA01	Accounting period ending changed to Sunday 30th April 2017 (was Wednesday 31st May 2017). filed on: 29th, January 2018	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 10th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 13th January 2016 filed on: 9th, February 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 1st, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 13th January 2015 filed on: 10th, February 2015	annual return	Free Download (6 pages)
SH01	300.00 GBP is the capital in company's statement on Tuesday 10th February 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 13th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 13th January 2014 filed on: 28th, January 2014	annual return	Free Download (6 pages)
SH01	300.00 GBP is the capital in company's statement on Tuesday 28th January 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 1st, August 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 13th January 2013 filed on: 23rd, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 21st, August 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 13th January 2012 filed on: 25th, January 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 28th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 13th January 2011 filed on: 25th, January 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 21st, July 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 13th January 2010 filed on: 1st, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 10th, August 2009	accounts	Free Download (4 pages)
363a	Period up to Tuesday 27th January 2009 - Annual return with full member list filed on: 27th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 26th, September 2008	accounts	Free Download (5 pages)
363a	Period up to Wednesday 6th February 2008 - Annual return with full member list filed on: 6th, February 2008	annual return	Free Download (3 pages)
363a	Period up to Wednesday 6th February 2008 - Annual return with full member list filed on: 6th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 17th, September 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 17th, September 2007	accounts	Free Download (5 pages)
363a	Period up to Tuesday 30th January 2007 - Annual return with full member list filed on: 30th, January 2007	annual return	Free Download (3 pages)
363a	Period up to Tuesday 30th January 2007 - Annual return with full member list filed on: 30th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 18th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 18th, December 2006	accounts	Free Download (6 pages)
363a	Period up to Tuesday 7th February 2006 - Annual return with full member list filed on: 7th, February 2006	annual return	Free Download (3 pages)
363a	Period up to Tuesday 7th February 2006 - Annual return with full member list filed on: 7th, February 2006	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to Saturday 30th April 2005 filed on: 27th, July 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 30th April 2005 filed on: 27th, July 2005	accounts	Free Download (6 pages)
363s	Period up to Tuesday 25th January 2005 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Period up to Tuesday 25th January 2005 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 30th April 2004 filed on: 24th, August 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 2004 filed on: 24th, August 2004	accounts	Free Download (6 pages)
363s	Period up to Thursday 22nd January 2004 - Annual return with full member list filed on: 22nd, January 2004	annual return	Free Download (7 pages)
363s	Period up to Thursday 22nd January 2004 - Annual return with full member list filed on: 22nd, January 2004	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 30th April 2003 filed on: 14th, October 2003	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Wednesday 30th April 2003 filed on: 14th, October 2003	accounts	Free Download (5 pages)
363s	Period up to Tuesday 28th January 2003 - Annual return with full member list filed on: 28th, January 2003	annual return	Free Download (7 pages)
363s	Period up to Tuesday 28th January 2003 - Annual return with full member list filed on: 28th, January 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 30th April 2002 filed on: 11th, October 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Tuesday 30th April 2002 filed on: 11th, October 2002	accounts	Free Download (8 pages)
363s	Period up to Monday 21st January 2002 - Annual return with full member list filed on: 21st, January 2002	annual return	Free Download (7 pages)
363s	Period up to Monday 21st January 2002 - Annual return with full member list filed on: 21st, January 2002	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Monday 21st January 2002 (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 9th, November 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 9th, November 2001	accounts	Free Download (6 pages)
363s	Period up to Tuesday 23rd January 2001 - Annual return with full member list filed on: 23rd, January 2001	annual return	Free Download (7 pages)
363s	Period up to Tuesday 23rd January 2001 - Annual return with full member list filed on: 23rd, January 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/01 to 30/04/01 filed on: 8th, March 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 30/04/01 filed on: 8th, March 2000	accounts	Free Download (1 page)

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