Sexton Roofing Limited is a private limited company that can be found at Castle Farm Barn North Denmead Road, Southwick, Fareham PO17 6EX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Louisa S., appointed on 07 June 2018. Director Michael S., appointed on 07 June 2018.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was filed on 2023-06-06 and the date for the following filing is 2024-06-20. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Castle Farm Barn North Denmead Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 11403620 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 456 | 1 213 | 9 828 | 652 |
| Current Assets | 13 224 | 17 499 | 23 138 | 17 776 |
| Debtors | 10 768 | 16 286 | 13 310 | 17 124 |
| Net Assets Liabilities | 8 246 | 12 051 | 7 956 | 7 949 |
| Other Debtors | 10 768 | 15 518 | 13 310 | 17 124 |
| Property Plant Equipment | 3 300 | 2 475 | 1 856 | 1 392 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 69 | 71 | 256 | 959 |
| Amount Specific Advance Or Credit Made In Period Directors | 69 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 | 185 | 703 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 925 | 2 544 | 3 008 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 8 194 | 7 894 | 10 000 | 11 219 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 825 | 619 | 464 |
| Net Current Assets Liabilities | 5 030 | 9 605 | 16 100 | 6 557 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
| Other Creditors | 1 119 | 1 420 | 1 575 | 2 305 |
| Other Taxation Social Security Payable | 7 075 | 6 474 | 5 463 | 8 914 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 400 | 4 400 | 4 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 29 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | |||
| Total Assets Less Current Liabilities | 8 330 | 12 080 | 17 956 | 7 949 |
| Bank Borrowings Overdrafts | 10 000 | |||
| Trade Debtors Trade Receivables | 768 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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