{ "company_number": "08213476", "name": "SAM Maintenance Limited", "url": "/company/08213476", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-09-13", "dissolved_on": null, "sic_codes": [ "38110", "81300" ], "registered_address": { "id": 2025105, "url": "/address/2025105", "line1": "UNIT 104 THE LIGHT BOX", "line2": "111 POWER ROAD", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "W4 5PY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08213476", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08213476/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9303.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118.00", "total_assets_less_current_liabilities": "9421.00", "net_assets_liabilities": "9421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9421.00", "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_Bulk_Data-2026-06-30.zip" }, { "url": "/company/08213476/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11345.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3702.00", "total_assets_less_current_liabilities": "15047.00", "net_assets_liabilities": "15047.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15047.00", "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-June2025.zip" }, { "url": "/company/08213476/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13836.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13373.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2083.00", "total_assets_less_current_liabilities": "15919.00", "net_assets_liabilities": "11427.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11427.00", "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-July2024.zip" }, { "url": "/company/08213476/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "18448.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4742.00", "total_assets_less_current_liabilities": "23190.00", "net_assets_liabilities": "14206.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14206.00", "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-September2023.zip" }, { "url": "/company/08213476/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "24624.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "379.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26641.00", "total_assets_less_current_liabilities": "-2017.00", "net_assets_liabilities": "-2017.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2017.00", "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-September2022.zip" }, { "url": "/company/08213476/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2208.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-5.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3729.00", "total_assets_less_current_liabilities": "-1521.00", "net_assets_liabilities": "-1521.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1521.00", "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-September2021.zip" }, { "url": "/company/08213476/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2911.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3579.00", "total_assets_less_current_liabilities": "668.00", "net_assets_liabilities": "668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "668.00", "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-January2021.zip" }, { "url": "/company/08213476/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3881.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12603.00", "total_assets_less_current_liabilities": "8722.00", "net_assets_liabilities": "8722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8722.00", "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-June2019.zip" }, { "url": "/company/08213476/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5175.00", "debtors": null, "cash_bank_in_hand": "31062.00", "current_assets": "31062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "15701.00", "net_current_assets_liabilities": "31062.00", "total_assets_less_current_liabilities": "36237.00", "net_assets_liabilities": "20536.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20436.00", "shareholder_funds": "20536.00", "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-June2018.zip" }, { "url": "/company/08213476/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6900.00", "debtors": null, "cash_bank_in_hand": "30999.00", "current_assets": "30999.00", "creditors_due_within_one_year": "23101.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7898.00", "total_assets_less_current_liabilities": "14798.00", "net_assets_liabilities": "14798.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14698.00", "shareholder_funds": "14798.00", "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-June2017.zip" }, { "url": "/company/08213476/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2362.00", "debtors": null, "cash_bank_in_hand": "31896.00", "current_assets": "31896.00", "creditors_due_within_one_year": "24101.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7795.00", "total_assets_less_current_liabilities": "10157.00", "net_assets_liabilities": "10157.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10057.00", "shareholder_funds": "10157.00", "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-June2016.zip" }, { "url": "/company/08213476/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3150.00", "debtors": null, "cash_bank_in_hand": "27353.00", "current_assets": "27353.00", "creditors_due_within_one_year": "25247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2106.00", "total_assets_less_current_liabilities": "5256.00", "net_assets_liabilities": "5256.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5156.00", "shareholder_funds": "5256.00", "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-June2015.zip" }, { "url": "/company/08213476/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "SAM Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1200.00", "debtors": null, "cash_bank_in_hand": "5810.00", "current_assets": "5810.00", "creditors_due_within_one_year": "9372.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3562.00", "total_assets_less_current_liabilities": "-2362.00", "net_assets_liabilities": "-2362.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2462.00", "shareholder_funds": "-2362.00", "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-June2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08213476/filing-history" }, "confirmation_statement": { "next_due": "2026-09-27", "last_made_up": "2025-09-13" }, "officers": [], "psc": [ { "name": "Mr Sam Gashi", "kind": "individual-person-with-significant-control", "person_url": "/person/4417740", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }