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Samuel Estates (UK) Limited

Founded in 2006, Samuel Estates (UK), classified under reg no. 05954780 is an active company. Currently registered at 30 Watermill Way SW19 2RT, the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Paul A. and Nicholas S.. In addition one secretary - Janet B. - is with the company. As of 6 May 2024, there was 1 ex secretary - Edward G.. There were no ex directors.

Samuel Estates (UK) Limited Address / Contact

Office Address 30 Watermill Way
Office Address2 London
Town
Post code SW19 2RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05954780
Date of Incorporation Tue, 3rd Oct 2006
Industry Real estate agencies
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Paul A.

Position: Director

Appointed: 01 November 2016

Janet B.

Position: Secretary

Appointed: 14 June 2016

Nicholas S.

Position: Director

Appointed: 03 October 2006

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 03 October 2006

Resigned: 03 October 2006

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 03 October 2006

Resigned: 03 October 2006

Edward G.

Position: Secretary

Appointed: 03 October 2006

Resigned: 14 June 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.

Nicholas S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand208 066182 081137 941344 876450 977587 430
Current Assets236 565230 438176 014408 740512 379662 866
Debtors28 49948 35738 07363 86461 40275 436
Net Assets Liabilities156 240158 062116 791378 676562 110899 158
Other Debtors25 93610 60628 11927 31829 38441 911
Property Plant Equipment143 466124 60398 31284 00064 45459 119
Other
Accumulated Amortisation Impairment Intangible Assets403 148545 932774 3641 054 5421 323 5361 552 935
Accumulated Depreciation Impairment Property Plant Equipment214 511256 045288 815316 814334 298354 003
Average Number Employees During Period201716181920
Bank Borrowings Overdrafts211 414143 71179 61587 66631 66721 667
Creditors211 414509 544409 819251 75431 66756 969
Deferred Tax Liabilities17 80717 807    
Fixed Assets459 164980 378942 235917 639629 720816 676
Increase From Amortisation Charge For Year Intangible Assets 142 784228 432280 178268 994229 399
Increase From Depreciation Charge For Year Property Plant Equipment 41 53432 77027 99920 48419 705
Intangible Assets315 698829 573836 476811 298542 304740 304
Intangible Assets Gross Cost718 8461 375 5051 610 8401 865 8401 865 8402 293 239
Investments Fixed Assets 26 2027 44722 34122 96217 253
Net Current Assets Liabilities-73 703-294 965-402 057-275 530-24 264152 266
Other Creditors123 082365 833330 204164 088282 14035 302
Other Investments Other Than Loans 26 2027 44722 34122 96217 253
Other Taxation Social Security Payable83 150119 612143 851298 179225 206276 112
Property Plant Equipment Gross Cost357 977380 648387 127400 814398 752413 122
Provisions17 80717 80713 56811 67911 67912 815
Provisions For Liabilities Balance Sheet Subtotal17 80717 80713 56811 67911 67912 815
Total Additions Including From Business Combinations Intangible Assets 656 659235 335255 000 427 399
Total Additions Including From Business Combinations Property Plant Equipment 22 6716 47913 6879 93814 370
Total Assets Less Current Liabilities385 461685 413540 178642 109605 456968 942
Trade Creditors Trade Payables34 21529 21518 41140 79419 29727 732
Trade Debtors Trade Receivables2 56337 7519 95436 54632 01833 525
Additional Provisions Increase From New Provisions Recognised  -4 239-1 889 1 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 000 
Disposals Property Plant Equipment    12 000 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (11 pages)

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