The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Brown, Debbie Ann
Individual (5 offsprings)Officer
2019-12-10 ~ nowOF - Secretary → CIF 0 - 2
Smith-watson, Gary
Director born in September 1973Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 3
Beechener, Simon Keith
Director born in December 1983Individual (9 offsprings)Officer 2019-12-10 ~ nowOF - Director → CIF 0 - 4
EJR GROUP LIMITED
- nowSIMPEX INTERNATIONAL LIMITED - 2019-05-22
The Lodge, Chester Road, Castle Bromwich, Birmingham, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)1,210,325 GBP2024-05-31Person with significant control 2019-12-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Harris, Paul Joseph
Shipping Manager born in April 1958IndividualOfficer 2001-03-20 ~ 2019-12-10OF - Director → CIF 0Paul Joseph Harris
Born in April 1958IndividualPerson with significant control 2016-04-06 ~ 2019-12-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Newco Limited
IndividualOfficer 2001-03-19 ~ 2001-03-20OF - Director → CIF 0 - 3
Menzies, Andrew Robert
IndividualOfficer 2001-03-20 ~ 2003-08-01OF - Secretary → CIF 0 - 4
Holmes, Gary
Director born in September 1957IndividualOfficer 2001-03-20 ~ 2019-12-10OF - Director → CIF 0Holmes, Gary
DirectorIndividualOfficer 2003-08-01 ~ 2019-12-10OF - Secretary → CIF 0Mr Gary Holmes
Born in September 1957IndividualPerson with significant control 2016-04-06 ~ 2019-12-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
STARTCO LIMITED
- nowPLUS PLASTICS LIMITED - 1996-07-1830 Aldwick Avenue, Bognor Regis, SussexActive Corporate (1 parent, 1 offspring)Equity (Company account)100 GBP2024-03-31Officer2001-03-19 ~ 2001-03-20PE - Secretary → CIF 0
Company in focus
SAMPHIRE CARGO LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
60,738 GBP2024-05-31
50,351 GBP2023-05-31
Debtors
609,502 GBP2024-05-31
476,037 GBP2023-05-31
Cash at bank and in hand
697,332 GBP2024-05-31
365,657 GBP2023-05-31
Current Assets
1,306,834 GBP2024-05-31
841,694 GBP2023-05-31
Net Current Assets/Liabilities
654,911 GBP2024-05-31
385,757 GBP2023-05-31
Total Assets Less Current Liabilities
715,649 GBP2024-05-31
436,108 GBP2023-05-31
Net Assets/Liabilities
704,868 GBP2024-05-31
428,069 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
703,868 GBP2024-05-31
427,069 GBP2023-05-31
Equity
704,868 GBP2024-05-31
428,069 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,391 GBP2024-05-31
17,391 GBP2023-05-31
Plant and equipment
92,818 GBP2024-05-31
72,287 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
110,209 GBP2024-05-31
89,678 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-12,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,217 GBP2024-05-31
1,739 GBP2023-05-31
Plant and equipment
44,254 GBP2024-05-31
37,588 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,471 GBP2024-05-31
39,327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,478 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
19,487 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
12,174 GBP2024-05-31
15,652 GBP2023-05-31
Plant and equipment
48,564 GBP2024-05-31
34,699 GBP2023-05-31
Trade Debtors/Trade Receivables
424,002 GBP2024-05-31
307,033 GBP2023-05-31
Amounts owed by group undertakings and participating interests
136,938 GBP2023-05-31
Prepayments/Accrued Income
15,402 GBP2024-05-31
11,573 GBP2023-05-31
Other Debtors
160,093 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314,480 GBP2024-05-31
299,610 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76,841 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
85,508 GBP2024-05-31
103,472 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,406 GBP2024-05-31
23,572 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
116,688 GBP2024-05-31
29,283 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
47,500 GBP2024-05-31
77,500 GBP2023-05-31
Related profiles found in government register
- Registered number 04182406
SAMPHIRE CARGO LIMITED
InfoWhite Cliffs House, Poulton Close, Dover CT17 0HLPrivate Limited Company incorporated on 2001-03-19 (24 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-06-27CIF 0 SAMPHIRE CARGO LIMITED
SRegistered number 04182406., White Cliffs House, Poulton Close, Dover, England, CT17 0HLLimited Company in Companies House, England & Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- Samphire Cargo Limited White Cliffs House, Poulton Close, Dover, Kent, EnglandActive Corporate (4 parents)Equity (Company account)242,272 GBP2023-12-31Person with significant control 2024-09-20 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
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