{ "company_number": "03924834", "name": "F J Samuely And Partners Limited", "url": "/company/03924834", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-02-14", "dissolved_on": null, "sic_codes": [ { "code": "71122", "description": "Engineering related scientific and technical consulting activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71122" } ], "registered_address": { "id": 1648075, "url": "/address/1648075", "line1": "LOCKE KING HOUSE,", "line2": "2 BALFOUR ROAD", "post_town": "WEYBRIDGE", "county": "", "country": "ENGLAND", "postcode": "KT13 8HD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-07-31", "category": "SMALL", "filings": [ { "url": "/company/03924834/accounts/2024-07-31", "pdf_url": "/company/03924834/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "F J Samuely and Partners Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": "63593.00", "cash_bank_in_hand": "8670.00", "current_assets": "72263.00", "creditors_due_within_one_year": "71637.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "626.00", "total_assets_less_current_liabilities": "626.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/03924834/accounts/2023-06-30", "pdf_url": "/company/03924834/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "F J Samuely and Partners Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2560.00", "debtors": "237038.00", "cash_bank_in_hand": "49357.00", "current_assets": "286395.00", "creditors_due_within_one_year": "601567.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-315172.00", "total_assets_less_current_liabilities": "-312612.00", "net_assets_liabilities": "-313238.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/03924834/accounts/2022-06-30", "pdf_url": "/company/03924834/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "F J Samuely and Partners Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2959.00", "debtors": "205463.00", "cash_bank_in_hand": "26009.00", "current_assets": "231472.00", "creditors_due_within_one_year": "417307.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-185835.00", "total_assets_less_current_liabilities": "-182876.00", "net_assets_liabilities": "-183322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/03924834/accounts/2021-06-30", "pdf_url": "/company/03924834/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "F J Samuely and Partners Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3481.00", "debtors": "134964.00", "cash_bank_in_hand": "3751.00", "current_assets": "138715.00", "creditors_due_within_one_year": "365101.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-226386.00", "total_assets_less_current_liabilities": "-222905.00", "net_assets_liabilities": "-223775.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/03924834/accounts/2016-03-31", "pdf_url": "/company/03924834/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2015-04-01", "period_end": "2016-03-31", "entity_name": "F J Samuely & Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8724.00", "debtors": "226317.00", "cash_bank_in_hand": "257.00", "current_assets": "226574.00", "creditors_due_within_one_year": "135393.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91181.00", "total_assets_less_current_liabilities": "99905.00", "net_assets_liabilities": "98814.00", "called_up_share_capital": "2001.00", "profit_loss_account_reserve": "96813.00", "shareholder_funds": "98814.00", "turnover": "456026.00", "other_operating_income": "22789.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "402673.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "76142.00", "tax_on_profit": "15228.00", "profit_loss_for_period": "60914.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/03924834/accounts/2015-03-31", "pdf_url": "/company/03924834/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2014-04-01", "period_end": "2015-03-31", "entity_name": "F J Samuely & Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11511.00", "debtors": "187178.00", "cash_bank_in_hand": "55350.00", "current_assets": "242528.00", "creditors_due_within_one_year": "170134.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72394.00", "total_assets_less_current_liabilities": "83905.00", "net_assets_liabilities": "82400.00", "called_up_share_capital": "2001.00", "profit_loss_account_reserve": "80399.00", "shareholder_funds": "82400.00", "turnover": "400987.00", "other_operating_income": "19644.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "343133.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "77498.00", "tax_on_profit": "15500.00", "profit_loss_for_period": "61998.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/03924834/accounts/2014-03-31", "pdf_url": "/company/03924834/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2013-04-01", "period_end": "2014-03-31", "entity_name": "F J Samuely & Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15197.00", "debtors": "191835.00", "cash_bank_in_hand": "232.00", "current_assets": "192067.00", "creditors_due_within_one_year": "140546.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51521.00", "total_assets_less_current_liabilities": "66718.00", "net_assets_liabilities": "64652.00", "called_up_share_capital": "2001.00", "profit_loss_account_reserve": "62651.00", "shareholder_funds": "64652.00", "turnover": "449273.00", "other_operating_income": "22927.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "399833.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "72367.00", "tax_on_profit": "14474.00", "profit_loss_for_period": "57893.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/03924834/accounts/2013-03-31", "pdf_url": "/company/03924834/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2012-04-01", "period_end": "2013-03-31", "entity_name": "F J Samuely & Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13227.00", "debtors": "148758.00", "cash_bank_in_hand": "23790.00", "current_assets": "172548.00", "creditors_due_within_one_year": "127558.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44990.00", "total_assets_less_current_liabilities": "58217.00", "net_assets_liabilities": "56759.00", "called_up_share_capital": "2001.00", "profit_loss_account_reserve": "54758.00", "shareholder_funds": "56759.00", "turnover": "461964.00", "other_operating_income": "26999.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "431348.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "57615.00", "tax_on_profit": "11523.00", "profit_loss_for_period": "46092.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-06-30", "filing_date": "2021-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2020-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzMwNTU0MzIwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-06-30", "filing_date": "2020-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzI1NDQwNzA0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-06-30", "filing_date": "2019-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzIyNTUxMjE4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-06-30", "filing_date": "2018-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzE5NDM2MTc0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzA3MDA5NzM5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzA0OTk5MTg2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzAyODU0MzY4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MzAwNzY0ODEwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MjAxNzU0MTQ0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MTg5MTU4NjIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MTc1MzYxNTgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/NDAyMjQxODZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/ODc0NDE3MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MTIzNDYxODM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/NzIzODUwNDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03924834/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history/MTQwMTA4MDczYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03924834/filing-history" }, "confirmation_statement": { "next_due": "2026-10-17", "last_made_up": "2025-10-03" }, "officers": [], "psc": [ { "name": "Centura Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05676721", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-12-31", "ceased_on": "2018-07-19", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Centura Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-07-19", "ceased_on": "2024-08-01", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Pibobgroup Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12337879", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2024-08-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }