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
Smith, Richard
Born in April 1949Individual (7 offsprings)Officer
2012-11-20 ~ nowOF - Director → CIF 0 - 2
Lewis, Duncan Macdonald
Born in January 1951Individual (4 offsprings)Officer 2012-11-20 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Gilmore, Simon David
Director born in July 1953IndividualOfficer 2015-07-16 ~ 2021-05-09OF - Director → CIF 0 - 2
Walker, Anthony Herbert
Musician born in September 1950IndividualOfficer 2012-11-20 ~ 2019-03-07OF - Director → CIF 0 - 3
Larkin, Simon William
Company Executive born in July 1962Individual (1 offspring)Officer 2015-03-23 ~ 2019-03-07OF - Director → CIF 0
Company in focus
SAM SYSTEMS 2012 LIMITED
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Intangible Assets
5,607 GBP2024-11-30
8,411 GBP2023-11-30
Property, Plant & Equipment
9,714 GBP2024-11-30
12,080 GBP2023-11-30
Fixed Assets
15,321 GBP2024-11-30
20,491 GBP2023-11-30
Total Inventories
6,352 GBP2024-11-30
7,600 GBP2023-11-30
Debtors
1,049 GBP2024-11-30
896 GBP2023-11-30
Cash at bank and in hand
14 GBP2024-11-30
41 GBP2023-11-30
Current Assets
7,415 GBP2024-11-30
8,537 GBP2023-11-30
Creditors
Current
94,529 GBP2024-11-30
93,885 GBP2023-11-30
Net Current Assets/Liabilities
-87,114 GBP2024-11-30
-85,348 GBP2023-11-30
Total Assets Less Current Liabilities
-71,793 GBP2024-11-30
-64,857 GBP2023-11-30
Creditors
Non-current
188 GBP2024-11-30
575 GBP2023-11-30
Net Assets/Liabilities
-71,981 GBP2024-11-30
-65,432 GBP2023-11-30
Equity
Called up share capital
940 GBP2024-11-30
940 GBP2023-11-30
Share premium
93,880 GBP2024-11-30
93,880 GBP2023-11-30
Retained earnings (accumulated losses)
-166,801 GBP2024-11-30
-160,252 GBP2023-11-30
Equity
-71,981 GBP2024-11-30
-65,432 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,038 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,431 GBP2024-11-30
19,627 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,804 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,607 GBP2024-11-30
8,411 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,131 GBP2024-11-30
36,249 GBP2023-11-30
Furniture and fittings
517 GBP2024-11-30
1,432 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,648 GBP2024-11-30
37,681 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,118 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,558 GBP2024-11-30
24,628 GBP2023-11-30
Furniture and fittings
376 GBP2024-11-30
973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,934 GBP2024-11-30
25,601 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,690 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-760 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,382 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,573 GBP2024-11-30
11,621 GBP2023-11-30
Furniture and fittings
141 GBP2024-11-30
459 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
983 GBP2024-11-30
896 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
66 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,049 GBP2024-11-30
896 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
408 GBP2024-11-30
420 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,500 GBP2024-11-30
8,015 GBP2023-11-30
Other Taxation & Social Security Payable
Current
95 GBP2023-11-30
Other Creditors
Current
86,621 GBP2024-11-30
85,355 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
188 GBP2024-11-30
575 GBP2023-11-30
- Registered number 08300691
SAM SYSTEMS 2012 LIMITED
Info
24 Cornwall Road, Dorchester, Dorset DT1 1RXPRIVATE LIMITED COMPANY incorporated on 2012-11-20 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-09CIF 0
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.