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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 1
  • Samuel, Andrew Peter Milton
    Born in November 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-11-30 ~ now
    OF - Director → CIF 0
    Mr Andrew Peter Milton Samuel
    Born in November 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Page, Daniel David
    Chartered Surveyor born in October 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-01-01 ~ 2020-03-31
    OF - Director → CIF 0
  • 2
    Samuel, Michelle Jane
    Individual
    Officer
    icon of calendar 2004-11-30 ~ 2022-04-01
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-11-30 ~ 2004-11-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SAMUEL & SON LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
13,499 GBP2024-12-31
17,977 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
7 GBP2023-12-31
Fixed Assets
13,499 GBP2024-12-31
17,984 GBP2023-12-31
Debtors
66,295 GBP2024-12-31
78,776 GBP2023-12-31
Cash at bank and in hand
7,741 GBP2024-12-31
1,504 GBP2023-12-31
Current Assets
74,036 GBP2024-12-31
80,280 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,829 GBP2024-12-31
-63,117 GBP2023-12-31
Net Current Assets/Liabilities
35,207 GBP2024-12-31
17,163 GBP2023-12-31
Total Assets Less Current Liabilities
48,706 GBP2024-12-31
35,147 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-39,524 GBP2023-12-31
Net Assets/Liabilities
15,713 GBP2024-12-31
-4,377 GBP2023-12-31
Equity
Called up share capital
63 GBP2024-12-31
63 GBP2023-12-31
Capital redemption reserve
37 GBP2024-12-31
37 GBP2023-12-31
Retained earnings (accumulated losses)
15,613 GBP2024-12-31
-4,477 GBP2023-12-31
Equity
15,713 GBP2024-12-31
-4,377 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,705 GBP2023-12-31
Computers
3,322 GBP2023-12-31
Motor vehicles
26,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,910 GBP2024-12-31
3,769 GBP2023-12-31
Computers
3,322 GBP2024-12-31
3,219 GBP2023-12-31
Motor vehicles
14,146 GBP2024-12-31
9,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,378 GBP2024-12-31
16,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2024-01-01 ~ 2024-12-31
Computers
103 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
795 GBP2024-12-31
936 GBP2023-12-31
Computers
0 GBP2024-12-31
103 GBP2023-12-31
Motor vehicles
12,704 GBP2024-12-31
16,938 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
7 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,333 GBP2024-12-31
17,642 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
758 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,962 GBP2024-12-31
60,376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,295 GBP2024-12-31
78,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,968 GBP2024-12-31
27,066 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,617 GBP2024-12-31
3,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,248 GBP2024-12-31
10,995 GBP2023-12-31
Corporation Tax Payable
Current
8,604 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,022 GBP2024-12-31
12,222 GBP2023-12-31
Other Creditors
Current
455 GBP2024-12-31
6,187 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,915 GBP2024-12-31
3,555 GBP2023-12-31
Creditors
Current
38,829 GBP2024-12-31
63,117 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,517 GBP2024-12-31
37,211 GBP2023-12-31
Other Creditors
Non-current
476 GBP2024-12-31
2,313 GBP2023-12-31
Creditors
Non-current
32,993 GBP2024-12-31
39,524 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58 shares2024-12-31
58 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
63 GBP2024-12-31
63 GBP2023-12-31
Related profiles found in government register
  • SAMUEL & SON LTD
    Info
    Registered number 05301170
    icon of addressOne Bell Lane, Lewes, East Sussex BN7 1JU
    PRIVATE LIMITED COMPANY incorporated on 2004-11-30 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • SAMUEL & SON LTD
    S
    Registered number 05301170
    icon of addressOne, Bell Lane, Lewes, East Sussex, England, BN7 1JU
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHunter Coster Estate Agents Bank House, High Street, Horam, East Sussex, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -11 GBP2017-12-31
    Person with significant control
    icon of calendar 2017-09-26 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.