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 3
  • 1
    Stevely, Brian
    Volunteer born in March 1953
    Individual (1 offspring)
    Officer
    2021-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Helen
    Retired Accountant born in December 1958
    Individual (1 offspring)
    Officer
    2021-02-18 ~ now
    OF - Director → CIF 0
  • 3
    296, London Road, Portsmouth, England
    Active Corporate (1 offspring)
    Person with significant control
    2019-07-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Aldred, Jonathan
    Director born in November 1953
    Individual (5 offsprings)
    Officer
    2019-08-19 ~ 2021-08-24
    OF - Director → CIF 0
  • 2
    Yendell, Anne Elizabeth
    Director born in March 1962
    Individual
    Officer
    2019-07-24 ~ 2022-10-01
    OF - Director → CIF 0
  • 3
    Erskine, Ann Jenifer
    Director born in January 1948
    Individual
    Officer
    2019-07-24 ~ 2021-02-18
    OF - Director → CIF 0
    Ann Jenifer Erskine
    Born in January 1948
    Individual
    Person with significant control
    2019-07-24 ~ 2019-07-26
    PE - Has significant influence or control over the trustees of a trust → CIF 0
parent relation
Company in focus

SAMS PLACE (SAMARITANS OF PORTSMOUTH & EAST HAMPSHIRE) LIMITED

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Property, Plant & Equipment
3,862 GBP2024-03-31
4,987 GBP2023-03-31
Debtors
6,625 GBP2024-03-31
4,954 GBP2023-03-31
Cash at bank and in hand
33,302 GBP2024-03-31
41,614 GBP2023-03-31
Current Assets
39,927 GBP2024-03-31
46,568 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,208 GBP2024-03-31
-28,130 GBP2023-03-31
Net Current Assets/Liabilities
18,719 GBP2024-03-31
18,438 GBP2023-03-31
Total Assets Less Current Liabilities
22,581 GBP2024-03-31
23,425 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2024-03-31
-25,000 GBP2023-03-31
Net Assets/Liabilities
-2,419 GBP2024-03-31
-1,575 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2,421 GBP2024-03-31
-1,577 GBP2023-03-31
Equity
-2,419 GBP2024-03-31
-1,575 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,959 GBP2024-03-31
6,959 GBP2023-03-31
Furniture and fittings
10,817 GBP2024-03-31
8,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,776 GBP2024-03-31
15,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,263 GBP2024-03-31
4,872 GBP2023-03-31
Furniture and fittings
7,651 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,914 GBP2024-03-31
10,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,391 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
696 GBP2024-03-31
2,087 GBP2023-03-31
Furniture and fittings
3,166 GBP2024-03-31
2,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,383 GBP2024-03-31
435 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,468 GBP2024-03-31
4,026 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,851 GBP2024-03-31
4,461 GBP2023-03-31
Trade Creditors/Trade Payables
Current
316 GBP2024-03-31
1,338 GBP2023-03-31
Amounts owed to group undertakings
Current
12,186 GBP2024-03-31
17,450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
631 GBP2024-03-31
1,183 GBP2023-03-31
Other Creditors
Current
8,075 GBP2024-03-31
8,159 GBP2023-03-31
Creditors
Current
21,208 GBP2024-03-31
28,130 GBP2023-03-31
Other Creditors
Non-current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,250 GBP2024-03-31
20,250 GBP2023-03-31
  • SAMS PLACE (SAMARITANS OF PORTSMOUTH & EAST HAMPSHIRE) LIMITED
    Info
    Registered number 12119842
    296 London Road, Portsmouth, Hants PO2 9JN
    Private Limited Company incorporated on 2019-07-24 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.