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S D Samuels (Special Projects) Limited

05048684

liquidation
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
N/A

Details

1ST FLOOR, WATFORD, WD17 1AP
Incorporated 18/02/2004

Compliance

Last accounts

31/12/2021

full

Next accounts due

30/09/2023

Overdue

Confirmation statement

Last: 18/02/2022

Due 04/03/2023

Overdue

Industry

43910
Roofing activities

Officers

Mr Frederick John Mills

director · Since 18/02/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 77

Also on 8 other boards

Mr Wayne Robert Mills

director · Since 18/02/2004

CONTRACT COORDINATOR

BRITISH · UNITED KINGDOM · Age 54

Also on 5 other boards

Mr William Hedden

director · Since 01/01/2008

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mr Carl Doherty

director · Since 02/05/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Persons with Significant Control

Fraycale Group Ltd

75–100% shares
75–100% votes
Appoint directors

Southbridge House, Southbridge Place, Croydon, CR0 4HA

Reg: 11779889 · Companies House England & Wales · Limited Company

Notified 02/05/2019

Former PSCs

Mr Frederick John Mills

Ceased 02/05/2019

Mr Wayne Robert Mills

Ceased 02/05/2019

Mr Lee Antony Smith

Ceased 02/05/2019

Mr Carl Doherty

Ceased 02/05/2019

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 09/07/2020Registered 13/07/2020
Charge
outstanding

ALDERMORE BANK PLC

Created 30/04/2019Registered 08/05/2019
charge
satisfied

HSBC BANK PLC

Created 05/04/2004Registered 06/04/2004Satisfied 13/05/2019

CompanyRankvs 15+ SIC 43910 peers
22

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.5× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 31/12/2021

Turnover

£15.0M

Annual revenue

Net Worth

£2.4M

Balance sheet strength

Cash

£63k

Cash in the bank

Profit Before Tax

£186k

Bottom line earnings

Net Current Assets

£3.2M

Working capital

Current Assets

£9.6M

Current Liabilities

£6.4M

Fixed Assets

£182k

Debtors

£9.5M

Cost of Sales

£13.0M

Gross Profit

£1.9M

Admin Expenses

£1.7M

Operating Profit

£199k

Profit After Tax

£341k

26avg. employees+4

People Costs

Wages & salaries£578k
NI contributions£64k

Balance Sheet

Intangible assets£117k
Bank loans & overdrafts£233k
Assets less current liabilities£3.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20211.50+£420k
20201.86

Derived from filed accounts. Not audited figures.