Founded in 2016, Sampson Heating, classified under reg no. 10477364 is an active company. Currently registered at Intouch Accounting Ltd BH7 7DU, Bournemouth the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mark S., appointed on 14 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Intouch Accounting Ltd |
Office Address2 | Deansleigh Road |
Town | Bournemouth |
Post code | BH7 7DU |
Country of origin | United Kingdom |
Registration Number | 10477364 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 14 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 188 | 800 | 4 733 | 210 | 5 | |
Current Assets | 4 879 | 6 437 | 8 674 | 6 536 | 310 | 105 |
Debtors | 4 879 | 6 249 | 7 874 | 1 803 | 100 | 100 |
Other Debtors | 4 879 | 5 559 | 7 874 | 1 803 | 100 | 100 |
Net Assets Liabilities | -2 656 | -4 806 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 969 | 3 896 | 5 572 | 602 | 2 966 | 4 911 |
Net Current Assets Liabilities | 910 | 2 541 | 3 102 | 5 934 | -2 656 | 105 |
Other Taxation Social Security Payable | 3 969 | 3 896 | 5 572 | 602 | 543 | |
Total Assets Less Current Liabilities | 910 | 2 541 | 3 102 | 5 934 | -2 656 | 105 |
Trade Debtors Trade Receivables | 690 | |||||
Bank Borrowings Overdrafts | 4 911 | |||||
Other Creditors | 2 423 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/05/03. New Address: Intouch Accounting Ltd Deansleigh Road Bournemouth BH7 7DU. Previous address: 1 Widcombe Street Poundbury Dorchester DT1 3BS England filed on: 3rd, May 2023 |
address | Free Download (1 page) |
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