Sams Place (samaritans Of Portsmouth & East Hampshire) Limited PORTSMOUTH


Sams Place (samaritans Of Portsmouth & East Hampshire) Limited is a private limited company that can be found at 296 London Road, Portsmouth PO2 9JN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-24, this 5-year-old company is run by 2 directors.
Director Brian S., appointed on 02 October 2021. Director Helen D., appointed on 18 February 2021.
The company is officially categorised as "retail sale of other second-hand goods in stores (not incl. antiques)" (SIC code: 47799).
The last confirmation statement was sent on 2023-08-30 and the deadline for the next filing is 2024-09-13. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Sams Place (samaritans Of Portsmouth & East Hampshire) Limited Address / Contact

Office Address 296 London Road
Town Portsmouth
Post code PO2 9JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 12119842
Date of Incorporation Wed, 24th Jul 2019
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 31st March
Company age 6 years old
Account next due date Tue, 31st Dec 2024 (38 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Brian S.

Position: Director

Appointed: 02 October 2021

Helen D.

Position: Director

Appointed: 18 February 2021

Jonathan A.

Position: Director

Appointed: 19 August 2019

Resigned: 24 August 2021

Ann E.

Position: Director

Appointed: 24 July 2019

Resigned: 18 February 2021

Anne Y.

Position: Director

Appointed: 24 July 2019

Resigned: 01 October 2022

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Samaritans Of Portsmouth and East Hampshire from Portsmouth, England. The abovementioned PSC is categorised as "a charitable incorporated organisation", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ann E. This PSC has significiant influence or control over the company,.

Samaritans Of Portsmouth And East Hampshire

296 London Road, Portsmouth, PO2 9JN, England

Legal authority Charities Act 2006
Legal form Charitable Incorporated Organisation
Country registered England And Wales
Place registered England And Wales
Registration number Ce011247
Notified on 26 July 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ann E.

Notified on 24 July 2019
Ceased on 26 July 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand4 31919 55338 79341 61433 302
Current Assets9 81423 63143 22746 56839 927
Debtors5 4954 0784 4344 9546 625
Net Assets Liabilities-5 950-263-1 377-1 575-2 419
Other Debtors4 0353 9333 9324 0264 468
Property Plant Equipment13 46310 4717 4794 9873 862
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4964 4887 48010 47213 914
Additions Other Than Through Business Combinations Property Plant Equipment   5002 317
Amounts Owed To Group Undertakings3704 77920 26417 45012 186
Average Number Employees During Period23324
Creditors25 21225 21225 00025 00025 000
Deferred Tax Asset Debtors1 39662 493774
Future Minimum Lease Payments Under Non-cancellable Operating Leases65 25050 25035 25020 250105 250
Increase From Depreciation Charge For Year Property Plant Equipment1 4962 9922 9922 9923 442
Net Current Assets Liabilities5 79914 47816 24318 43818 719
Other Creditors25 21225 21225 00025 00025 000
Other Taxation Social Security Payable201923161 183631
Property Plant Equipment Gross Cost14 95914 95914 95915 45917 776
Provisions For Liabilities Balance Sheet Subtotal  99  
Taxation Including Deferred Taxation Balance Sheet Subtotal  99  
Total Additions Including From Business Combinations Property Plant Equipment14 959    
Total Assets Less Current Liabilities19 26224 94923 72223 42522 581
Trade Creditors Trade Payables561 5046931 338316
Trade Debtors Trade Receivables64835024351 383

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-08-30
filed on: 2nd, September 2024
Free Download (3 pages)

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