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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 2
  • 1
    Samuelson, Benjamin Joseph Wylie
    Born in April 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-23 ~ now
    OF - Director → CIF 0
    Benjamin Joseph Wylie Samuelson
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Samuelson, Kate Jane
    Born in June 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-23 ~ now
    OF - Director → CIF 0
    Kate Samuelson
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SAMUELSON WYLIE ASSOCIATES LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
51,000 GBP2024-09-30
59,500 GBP2023-09-30
Property, Plant & Equipment
29,095 GBP2024-09-30
5,805 GBP2023-09-30
Fixed Assets
80,095 GBP2024-09-30
65,305 GBP2023-09-30
Debtors
871,250 GBP2024-09-30
951,442 GBP2023-09-30
Cash at bank and in hand
230,306 GBP2024-09-30
3,590 GBP2023-09-30
Current Assets
1,101,556 GBP2024-09-30
955,032 GBP2023-09-30
Creditors
-362,282 GBP2024-09-30
-409,915 GBP2023-09-30
Net Current Assets/Liabilities
739,274 GBP2024-09-30
545,117 GBP2023-09-30
Total Assets Less Current Liabilities
819,369 GBP2024-09-30
610,422 GBP2023-09-30
Creditors
Non-current
-10,000 GBP2024-09-30
-20,000 GBP2023-09-30
Net Assets/Liabilities
809,369 GBP2024-09-30
590,422 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
808,369 GBP2024-09-30
589,422 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-09-30
170,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,000 GBP2024-09-30
110,500 GBP2023-09-30
Intangible Assets
Net goodwill
51,000 GBP2024-09-30
59,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,081 GBP2024-09-30
61,943 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,581 GBP2024-09-30
61,943 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-51,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-51,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,500 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,548 GBP2024-09-30
56,138 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,486 GBP2024-09-30
56,138 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,306 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,244 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
938 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
7,533 GBP2024-09-30
5,805 GBP2023-09-30
Motor vehicles
21,562 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
239,039 GBP2024-09-30
715,665 GBP2023-09-30
Prepayments/Accrued Income
Current
96,231 GBP2024-09-30
43,839 GBP2023-09-30
Other Debtors
Current
7,771 GBP2023-09-30
Amounts owed by directors
Current
330,009 GBP2024-09-30
128,752 GBP2023-09-30
Debtors
Current
753,025 GBP2024-09-30
907,988 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32,681 GBP2024-09-30
14,363 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
22,434 GBP2023-09-30
Corporation Tax Payable
Current
172,000 GBP2024-09-30
113,603 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,780 GBP2024-09-30
7,661 GBP2023-09-30
Amount of value-added tax that is payable
Current
1,224 GBP2024-09-30
4,254 GBP2023-09-30
Other Creditors
Current
77,950 GBP2024-09-30
12,257 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
54,112 GBP2024-09-30
235,343 GBP2023-09-30
Creditors
Current
362,282 GBP2024-09-30
409,915 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-09-30
20,000 GBP2023-09-30
  • SAMUELSON WYLIE ASSOCIATES LTD
    Info
    Registered number 07199927
    icon of address4-6 Dalton Square, Lancaster LA1 1PP
    PRIVATE LIMITED COMPANY incorporated on 2010-03-23 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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