SAMPLING SYSTEMS LIMITED, COLESHILL, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £849.8K

Kennzahlen

Gewinn / (Verlust)

2013£849.847

2014£1.140.088

2015£1.443.374

2016£1.866.516

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2013£849.897

2014£1.140.138

2015£1.443.424

2016£1.866.566

2020—

2021£4.331.708

2022£5.017.614

2023£5.767.981

2024£6.756.774

2025£7.679.600

Net Assets Liabilities

2013—

2014—

2015—

2016—

2020—

2021£4.331.708

2022£5.017.614

2023£5.767.981

2024£6.756.774

2025£7.679.600

Equity

2013—

2014—

2015—

2016—

2020—

2021£4.331.708

2022£5.017.614

2023£5.767.981

2024£6.756.774

2025£7.679.600

Current Assets

2013£1.188.282

2014£1.674.515

2015£1.964.860

2016£2.528.548

2020—

2021£5.196.125

2022£5.993.326

2023£6.660.020

2024£8.326.853

2025£8.716.964

Net Current Assets Liabilities

2013£739.174

2014£1.043.125

2015£1.378.591

2016£1.735.328

2020—

2021£3.952.472

2022£4.657.363

2023£5.202.649

2024£6.117.337

2025£6.872.486

Total Assets Less Current Liabilities

2013£868.697

2014£1.158.938

2015£1.462.224

2016£1.885.366

2020—

2021£4.415.593

2022£5.097.959

2023£5.900.590

2024£6.906.765

2025£7.934.033

Cash Bank On Hand

2013—

2014—

2015—

2016—

2020—

2021£2.335.749

2022£3.071.448

2023£3.425.193

2024£4.693.588

2025£4.571.771

Debtors

2013£420.338

2014£565.067

2015£555.622

2016£707.068

2020—

2021£1.172.893

2022£1.146.287

2023£1.170.319

2024£1.493.367

2025£1.570.878

Other Debtors

2013—

2014—

2015—

2016—

2020—

2021£172.211

2022£86.361

2023£75.473

2024£98.097

2025£323.247

Creditors

2013—

2014—

2015—

2016—

2020—

2021£1.243.653

2022£1.335.963

2023£1.457.371

2024£2.209.516

2025£1.844.478

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2020—

2021£618.114

2022£539.877

2023£593.355

2024£893.382

2025£713.021

Other Creditors

2013—

2014—

2015—

2016—

2020—

2021£478.456

2022£443.883

2023£544.254

2024£829.000

2025£581.267

Number Shares Allotted

2013—

201450

201550

201650

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013—

2014£1

2015£1

2016£1

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

202019

202121

202221

202324

2024£0

2025£0

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2020—

2021—

2022£145.935

2023£156.585

2024£207.995

2025£253.960

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021£521.777

2022£562.627

2023£676.118

2024£758.679

2025£911.697

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021—

2022£362.137

2023£211.248

2024£399.139

2025£187.799

Called Up Share Capital

2013£50

2014£50

2015£50

2016£50

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£220.597

2014£513.104

2015£710.321

2016£1.017.725

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2020—

2021£129.564

2022£188.381

2023£141.384

2024£249.611

2025£268.610

Creditors Due After One Year

2013—

2014—

2015£18.800

2016£18.800

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£449.108

2014£631.390

2015£586.269

2016£793.220

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013£129.523

2014£115.813

2015£83.633

2016£150.038

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021£83.093

2022£93.183

2023£119.761

2024£125.655

2025£197.170

Net Assets Liabilities Including Pension Asset Liability

2013£849.897

2014£1.140.138

2015£1.443.424

2016£1.866.566

2020—

2021—

2022—

2023—

2024—

2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021£42.486

2022£52.333

2023£6.270

2024£43.094

2025£44.152

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021£42.486

2022£63.942

2023£6.270

2024£44.459

2025£44.152

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2020—

2021£17.519

2022£17.887

2023£21.793

2024£29.528

2025£27.620

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2020—

2021—

2022£72.855

2023£82.400

2024£95.428

2025£73.738

Profit Loss Account Reserve

2013£849.847

2014£1.140.088

2015£1.443.374

2016£1.866.516

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021£463.121

2022£440.596

2023£697.941

2024£789.428

2025£1.061.547

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2020—

2021£962.373

2022£1.260.568

2023£1.465.546

2024£1.820.226

2025£1.963.873

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2020—

2021£83.885

2022£80.345

2023£132.609

2024£149.991

2025£254.433

Provisions For Liabilities Charges

2013£18.800

2014£18.800

2015£18.800

2016—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013£50

2014£50

2015£50

2016£50

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£849.897

2014£1.140.138

2015£1.443.424

2016£1.866.566

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013£547.347

2014£596.344

2015£698.917

2016£803.755

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£129.523

2014£115.813

2015£83.633

2016£150.038

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013—

2014£28.124

2015£4.292

2016£121.145

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£293.276

2014£321.400

2015£325.692

2016£429.138

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£163.753

2014£205.587

2015£242.059

2016£279.100

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£41.834

2015£36.472

2016£49.840

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£0

2015£0

2016£12.799

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2013—

2014£0

2015£0

2016£17.699

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2020—

2021£60.568

2022—

2023—

2024—

2025—

Total Inventories

2013—

2014—

2015—

2016—

2020—

2021£1.687.483

2022£1.775.591

2023—

2024—

2025—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2020—

2021£1.000.682

2022£987.071

2023£1.012.446

2024£1.299.842

2025£1.173.893

Kennzahl	2013	2014	2015	2016	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£849.847	£1.140.088	£1.443.374	£1.866.516	—	—	—	—	—	—
Gesamtvermögen	£849.897	£1.140.138	£1.443.424	£1.866.566	—	£4.331.708	£5.017.614	£5.767.981	£6.756.774	£7.679.600
Net Assets Liabilities	—	—	—	—	—	£4.331.708	£5.017.614	£5.767.981	£6.756.774	£7.679.600
Equity	—	—	—	—	—	£4.331.708	£5.017.614	£5.767.981	£6.756.774	£7.679.600
Current Assets	£1.188.282	£1.674.515	£1.964.860	£2.528.548	—	£5.196.125	£5.993.326	£6.660.020	£8.326.853	£8.716.964
Net Current Assets Liabilities	£739.174	£1.043.125	£1.378.591	£1.735.328	—	£3.952.472	£4.657.363	£5.202.649	£6.117.337	£6.872.486
Total Assets Less Current Liabilities	£868.697	£1.158.938	£1.462.224	£1.885.366	—	£4.415.593	£5.097.959	£5.900.590	£6.906.765	£7.934.033
Cash Bank On Hand	—	—	—	—	—	£2.335.749	£3.071.448	£3.425.193	£4.693.588	£4.571.771
Debtors	£420.338	£565.067	£555.622	£707.068	—	£1.172.893	£1.146.287	£1.170.319	£1.493.367	£1.570.878
Other Debtors	—	—	—	—	—	£172.211	£86.361	£75.473	£98.097	£323.247
Creditors	—	—	—	—	—	£1.243.653	£1.335.963	£1.457.371	£2.209.516	£1.844.478
Trade Creditors Trade Payables	—	—	—	—	—	£618.114	£539.877	£593.355	£893.382	£713.021
Other Creditors	—	—	—	—	—	£478.456	£443.883	£544.254	£829.000	£581.267
Number Shares Allotted	—	50	50	50	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	19	21	21	24	£0	£0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£145.935	£156.585	£207.995	£253.960
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£521.777	£562.627	£676.118	£758.679	£911.697
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£362.137	£211.248	£399.139	£187.799
Called Up Share Capital	£50	£50	£50	£50	—	—	—	—	—	—
Cash Bank In Hand	£220.597	£513.104	£710.321	£1.017.725	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£129.564	£188.381	£141.384	£249.611	£268.610
Creditors Due After One Year	—	—	£18.800	£18.800	—	—	—	—	—	—
Creditors Due Within One Year	£449.108	£631.390	£586.269	£793.220	—	—	—	—	—	—
Fixed Assets	£129.523	£115.813	£83.633	£150.038	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£83.093	£93.183	£119.761	£125.655	£197.170
Net Assets Liabilities Including Pension Asset Liability	£849.897	£1.140.138	£1.443.424	£1.866.566	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£42.486	£52.333	£6.270	£43.094	£44.152
Other Disposals Property Plant Equipment	—	—	—	—	—	£42.486	£63.942	£6.270	£44.459	£44.152
Other Taxation Social Security Payable	—	—	—	—	—	£17.519	£17.887	£21.793	£29.528	£27.620
Prepayments Accrued Income	—	—	—	—	—	—	£72.855	£82.400	£95.428	£73.738
Profit Loss Account Reserve	£849.847	£1.140.088	£1.443.374	£1.866.516	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£463.121	£440.596	£697.941	£789.428	£1.061.547
Property Plant Equipment Gross Cost	—	—	—	—	—	£962.373	£1.260.568	£1.465.546	£1.820.226	£1.963.873
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£83.885	£80.345	£132.609	£149.991	£254.433
Provisions For Liabilities Charges	£18.800	£18.800	£18.800	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	£50	—	—	—	—	—	—
Shareholder Funds	£849.897	£1.140.138	£1.443.424	£1.866.566	—	—	—	—	—	—
Stocks Inventory	£547.347	£596.344	£698.917	£803.755	—	—	—	—	—	—
Tangible Fixed Assets	£129.523	£115.813	£83.633	£150.038	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£28.124	£4.292	£121.145	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£293.276	£321.400	£325.692	£429.138	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£163.753	£205.587	£242.059	£279.100	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£41.834	£36.472	£49.840	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£0	£12.799	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£17.699	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£60.568	—	—	—	—
Total Inventories	—	—	—	—	—	£1.687.483	£1.775.591	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£1.000.682	£987.071	£1.012.446	£1.299.842	£1.173.893

SAMPLING SYSTEMS LIMITED

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Jahresabschluss eingereicht

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Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Michael John Fenner (Person)

Bestellt Sandra Ann Fenner (Person)

Bestellt Michael John Fenner (Person)

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