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
    Samson, Philip Owen
    Project Manager born in January 1960
    Individual (2 offsprings)
    Officer
    2018-07-25 ~ dissolved
    OF - Director → CIF 0
    Mr Philip Owen Samson
    Born in January 1960
    Individual (2 offsprings)
    Person with significant control
    2018-07-25 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Samson, Rebecca Sarah
    Individual (1 offspring)
    Officer
    2020-08-10 ~ dissolved
    OF - Secretary → CIF 0
parent relation
Company in focus

PO SAMSON LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-08-01 ~ 2020-08-31
12018-07-25 ~ 2019-07-31
Property, Plant & Equipment
33,279 GBP2020-08-31
Debtors
38,391 GBP2020-08-31
6,245 GBP2019-07-31
Cash at bank and in hand
4,139 GBP2020-08-31
5,658 GBP2019-07-31
Current Assets
42,530 GBP2020-08-31
11,903 GBP2019-07-31
Creditors
Amounts falling due within one year
24,398 GBP2020-08-31
10,403 GBP2019-07-31
Net Current Assets/Liabilities
18,132 GBP2020-08-31
1,500 GBP2019-07-31
Total Assets Less Current Liabilities
51,411 GBP2020-08-31
1,500 GBP2019-07-31
Creditors
Amounts falling due after one year
49,739 GBP2020-08-31
Net Assets/Liabilities
1,672 GBP2020-08-31
1,500 GBP2019-07-31
Equity
Called up share capital
110 GBP2020-08-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
1,562 GBP2020-08-31
1,499 GBP2019-07-31
Equity
1,672 GBP2020-08-31
1,500 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,568 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
39,188 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,785 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,909 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,785 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,909 GBP2020-08-31
Property, Plant & Equipment
Motor vehicles
32,783 GBP2020-08-31
Trade Debtors/Trade Receivables
6,245 GBP2019-07-31
Other Debtors
38,391 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
417 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
13,914 GBP2020-08-31
9,855 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
383 GBP2020-08-31
85 GBP2019-07-31
Other Creditors
Amounts falling due within one year
9,684 GBP2020-08-31
463 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,583 GBP2020-08-31
Other Creditors
Amounts falling due after one year
25,156 GBP2020-08-31

  • PO SAMSON LTD
    Info
    Registered number 11483354
    Tml House, 1a The Anchorage, Gosport PO12 1LY
    Private Limited Company incorporated on 2018-07-25 and dissolved on 2023-02-07 (4 years 6 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.