Saxton Interiors started in year 2014 as Private Limited Company with registration number 09181053. The Saxton Interiors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Billericay at 30a Stock Road. Postal code: CM12 0BE.
The firm has one director. Andrew S., appointed on 19 August 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Rebecca S.. There were no ex secretaries.
| Office Address | 30a Stock Road |
| Town | Billericay |
| Post code | CM12 0BE |
| Country of origin | United Kingdom |
| Registration Number | 09181053 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (395 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 19 August 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -20 144 | -23 915 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 623 | 9 158 | 6 243 | 19 714 | 2 805 | 11 059 | ||
| Net Assets Liabilities | -23 915 | -91 873 | 76 976 | 84 885 | -68 129 | -76 254 | 729 | |
| Cash Bank In Hand | 2 022 | 1 958 | ||||||
| Debtors | 2 601 | 2 200 | ||||||
| Stocks Inventory | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets | 1 950 | 59 727 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 144 | -23 915 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -20 244 | -24 015 | ||||||
| Shareholder Funds | -20 144 | -23 915 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 92 800 | 133 600 | 132 174 | 123 174 | 114 674 | 111 738 | 20 | |
| Depreciation Amortisation Impairment Expense | 11 872 | 11 872 | 11 872 | 11 871 | 11 872 | 2 826 | ||
| Fixed Assets | 1 950 | 59 727 | 35 484 | 35 484 | 35 484 | 35 485 | 35 484 | 749 |
| Net Current Assets Liabilities | -22 094 | -83 642 | -127 357 | 112 460 | 120 369 | -103 615 | -111 738 | -20 |
| Other Operating Expenses Format2 | 16 368 | 26 681 | 38 845 | 24 800 | 7 278 | |||
| Profit Loss | -39 474 | -8 548 | -38 858 | -13 129 | -26 732 | -132 | ||
| Raw Materials Consumables Used | 66 245 | 32 235 | 53 286 | 12 205 | 18 906 | |||
| Staff Costs Employee Benefits Expense | 43 721 | 31 114 | 29 738 | 28 539 | 3 221 | 18 | ||
| Total Assets Less Current Liabilities | -20 144 | -23 915 | -80 001 | 76 976 | 84 885 | -68 129 | -76 254 | 729 |
| Turnover Revenue | 82 364 | 83 041 | 82 719 | 78 331 | 32 067 | 9 990 | ||
| Creditors Due Within One Year | 31 717 | 92 800 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | |||||||
| Tangible Fixed Assets Depreciation | 650 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Thu, 31st Aug 2023 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy