Founded in 2016, Sexton Brothers, classified under reg no. 10458057 is an active company. Currently registered at Grove House MK40 3JJ, Bedford the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Mark S., Lee S.. Of them, Lee S. has been with the company the longest, being appointed on 2 November 2016 and Mark S. has been with the company for the least time - from 1 August 2019. As of 29 April 2024, there was 1 ex director - John S.. There were no ex secretaries.
| Office Address | Grove House |
| Office Address2 | 1 Grove Place |
| Town | Bedford |
| Post code | MK40 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10458057 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 02 November 2016
The register of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee S.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 2 November 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 2 November 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 861 | 45 220 | 36 | 11 495 | 115 363 | ||
| Current Assets | 21 711 | 25 763 | 25 060 | 62 379 | 46 374 | 33 130 | 219 692 |
| Debtors | 21 327 | 22 902 | 25 060 | 17 159 | 46 338 | 21 635 | 104 329 |
| Net Assets Liabilities | 3 576 | -975 | 688 | -276 | -5 162 | 35 565 | |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 15 000 |
| Property Plant Equipment | 4 684 | 3 123 | 1 561 | ||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 2 175 | 1 481 | 1 180 | 1 200 | 1 200 | 16 150 |
| Accrued Liabilities Deferred Income | 114 337 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 561 | 3 122 | 4 684 | 6 245 | |||
| Bank Borrowings Overdrafts | 7 039 | 7 416 | 3 667 | 11 086 | 8 800 | 13 200 | |
| Corporation Tax Payable | 321 | 455 | 686 | 70 | 8 747 | ||
| Corporation Tax Recoverable | 455 | ||||||
| Creditors | 19 692 | 22 187 | 5 796 | 41 153 | 30 800 | 22 000 | 13 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | 1 561 | 1 562 | 1 561 | |||
| Net Current Assets Liabilities | 1 635 | 3 576 | 1 027 | 39 311 | 29 260 | 16 838 | 48 765 |
| Other Creditors | 2 400 | 2 400 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Property Plant Equipment Gross Cost | 6 245 | 6 245 | 6 245 | 6 245 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 890 | 593 | 297 | ||||
| Recoverable Value-added Tax | 857 | 890 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 245 | ||||||
| Total Assets Less Current Liabilities | 1 635 | 3 576 | 5 711 | 42 434 | 30 821 | 16 838 | 48 765 |
| Trade Creditors Trade Payables | 7 858 | 15 043 | 12 352 | 9 655 | 2 758 | 3 894 | 14 848 |
| Trade Debtors Trade Receivables | 18 611 | 22 802 | 23 648 | 17 059 | 25 828 | 21 535 | 89 329 |
| Amounts Owed By Associates | 19 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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