Sam-Works UK Ltd

Active07342727 Private limited company
Incorporated
11 August 2010 (16 years)
Industry
Wholesale of machine tools (46620)
Directors
Louis Antoine Maria Vernaus
Controlled by
Cornelis Edmondus Jacobus Adriaanse
Accounts type
Total exemption full
Region
South East
Address
Cambridge House
32 Padwell Road
Southampton
SO14 6QZ

Filing status

Accounts due
30 September 2026
Last accounts
31 December 2024
Conf. stmt due
24 August 2026
Last conf. stmt
10 August 2025

Officers 1 active

Officer details are public data from the Companies House register.

Vernaus, Louis Antoine Maria
Director · Appointed 16 September 2024
Dutch
Born April 1965 (61)
Officer history (4 former)
16 November 2024
Resigned Erich, Bjorn as Director
16 September 2024
Appointed Vernaus, Louis Antoine Maria as Director
12 December 2023
Resigned Donnelly, Daniel as Director
11 December 2023
Resigned Jansen, Stefanus Petrus Henricus as Director
6 September 2023
Appointed Donnelly, Daniel as Director
6 September 2023
Appointed Erich, Bjorn as Director
11 August 2023
Resigned Van Beeck, Guido as Director
16 March 2023
Appointed Jansen, Stefanus Petrus Henricus as Director
11 August 2010
Appointed Van Beeck, Guido as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Cornelis Edmondus Jacobus Adriaanse
Individual · Notified 26 June 2020
Holds 25–50% of voting rights
Dutch
Born November 1975
Former controllers (1)
26 June 2020
Ceased G. Van Beeck International B.V. — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£645,228)
Cash
£421,702
Employees
1
Current Ratio
0.4x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2019 2020 2021 2022 2023 2024 £15,812 (£87,694) (£81,812) (£278,698) (£506,358) (£645,228)
Balance sheet detail
202420232022202120202019
Fixed Assets£36£4,112£5,483£7,311£9,748
Current Assets£421,702£475,595£656,110£904,179£750,766£625,090
Debtors£80,913£162,140£434,467£308,113£300,709
Cash£421,702£132,860£69,307£39,455£126,230£69,588
Creditors (< 1 year)£1,066,930£981,208£938,139£990,432£843,919£617,174
Net Current Assets(£645,228)(£505,613)(£282,029)(£86,253)(£93,153)£7,916
Net Assets(£645,228)(£506,358)(£278,698)(£81,812)(£87,694)£15,812
Shareholder Funds(£645,228)(£506,358)(£278,698)(£81,812)(£87,694)£15,812

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 October 2025Total exemption full accounts31 December 2024
18 August 2025Confirmation statement with no updates10 August 2025
14 August 2025Change of details for a person with significant control
14 January 2025Total exemption full accounts31 December 2023
13 January 2025Appointment of a director
Show all recent filings

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