H.samson(Bolton)Limited

Private Limited Company · Bolton

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£2,604,108

Cash

£39,193

Turnover

—

Profit / loss

—

Current assets

£2,377,817

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2013-03-30GBP · unknown	2012-03-31GBP · unknown	2012-03-30GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown
Balance sheet
Net assets	£2,604,108	£2,555,818	£2,034,009	£1,913,628	£1,775,791	—	£1,706,968	—	£1,672,714	£1,646,959	£1,620,628
Equity	—	—	£2,034,009	£1,913,628	—	—	—	—	—	£1,646,959	£1,620,628
Assets
Fixed assets	£1,479,500	£1,492,391	£1,230,826	£1,215,067	—	—	—	—	—	£1,250,585	£1,267,046
Property, plant & equipment	£1,479,500	£1,492,391	£1,230,826	£1,215,067	£1,201,942	£1,233,681	£1,233,681	£1,224,239	£1,224,239	£1,250,585	£1,267,046
Current assets	£2,377,817	£2,511,020	£1,553,865	£1,374,896	£1,188,482	—	£1,204,275	—	£1,024,053	£1,024,775	£844,440
Cash at bank	£39,193	£11,886	£126	£150	£49	—	£42	—	£3,279	£63	£5,586
Debtors	£2,206,916	£2,336,820	£1,493,506	£1,334,773	£1,141,791	—	£1,163,739	—	£992,019	£997,502	£795,806
Stock	£131,708	£162,314	—	—	—	—	—	—	—	—	—
Liabilities
Creditors	£1,170,732	£1,338,867	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	£614,716	£591,604	£575,506	—	£682,610	—	£545,184	—	—
Creditors after one year	—	—	£118,269	£61,842	£21,450	—	£29,595	—	£16,617	—	—
Provisions	—	—	£17,697	£22,889	£17,677	—	£18,783	—	£13,777	£13,112	£11,980
Net current assets	£1,207,085	£1,172,153	£939,149	£783,292	£612,976	—	£521,665	—	£478,869	£433,938	£400,059
Assets less current liabilities	£2,686,585	£2,664,544	£2,169,975	£1,998,359	£1,814,918	—	£1,755,346	—	£1,703,108	£1,684,523	£1,667,105
People
Average employees	40	42	—	—	—	—	—	—	—	—	—
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