Founded in 2016, Samson Godfrey, classified under reg no. 10380446 is an active company. Currently registered at Haverhill Self Storage, The Mount, Howards Lane Cardinals Green CB21 4QX, Cambridge the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Ryan S., David G.. Of them, Ryan S., David G. have been with the company the longest, being appointed on 16 September 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Haverhill Self Storage, The Mount, Howards Lane Cardinals Green |
Office Address2 | Horseheath |
Town | Cambridge |
Post code | CB21 4QX |
Country of origin | United Kingdom |
Registration Number | 10380446 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Ryan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan S.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David G.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 045 | 18 314 | 176 180 | 34 281 | |
Current Assets | 200 | 13 489 | 20 379 | 195 171 | 44 414 |
Debtors | 265 | 3 444 | 2 065 | 18 991 | 10 133 |
Net Assets Liabilities | 200 | -10 863 | -30 667 | -11 145 | -11 060 |
Property Plant Equipment | 28 462 | 59 464 | 56 114 | 527 235 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 488 | 31 074 | 47 739 | 63 484 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 65 | 228 998 | 4 043 | 5 120 | 33 402 |
Deferred Tax Liabilities | -14 749 | -8 568 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -441 | -386 | |||
Disposals Property Plant Equipment | -1 765 | -882 | |||
Fixed Assets | 213 462 | 244 464 | 241 114 | 712 235 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -14 749 | 6 181 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 488 | 22 027 | 17 051 | 15 745 | |
Intangible Assets | 185 000 | 185 000 | 185 000 | 185 000 | |
Intangible Assets Gross Cost | 185 000 | 185 000 | 185 000 | 185 000 | |
Net Current Assets Liabilities | 200 | -215 509 | 16 336 | 190 051 | 11 012 |
Property Plant Equipment Gross Cost | 37 950 | 90 538 | 103 853 | 590 719 | |
Total Additions Including From Business Combinations Intangible Assets | 185 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 950 | 54 353 | 14 197 | 486 866 | |
Total Assets Less Current Liabilities | 200 | -2 047 | 260 800 | 431 165 | 723 247 |
Advances Credits Directors | 100 | ||||
Advances Credits Repaid In Period Directors | -100 | -100 | |||
Amount Specific Advance Or Credit Directors | 100 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 4th, April 2024 |
accounts | Free Download (8 pages) |
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