Jb Sexton Interiors Limited in Dundee, DD5 1HH

Description

Data updated on: 01-11-2023

Jb Sexton Interiors Limited may be reached at 58 Long Lane, Broughty Ferry in Dundee. The company's postal code is DD5 1HH. Jb Sexton Interiors has been actively competing in this business for the last 9 years. The company's registered no. is SC500071. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

With regards to this particular company, the full extent of director's responsibilities have so far been done by James S. who was selected to lead the company in 2015. Since Friday 9th March 2018 Jamie S., had been responsible for a variety of tasks within the following company till the resignation on Tuesday 9th February 2021. What is more another director, namely Evelyn S. resigned in 2018.

Executives who have control over the firm are as follows: James S. owns 1/2 or less of company shares. Evelyn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 914

Balance Sheet
Cash Bank In Hand	94 637
Cash Bank On Hand	94 637	132 223	106 578	87 697	24 671	129 650	294 812	151 184
Current Assets	111 301	174 450	152 846	113 885	160 099	289 526	298 247	257 733
Debtors	9 664	36 727	63 673	20 654	130 081	153 565	13	102 604
Net Assets Liabilities		14 219	2 977	874	30 580	53 581	56 482	39 286
Other Debtors	6 382	30 737	62 796	17 544	130 081	153 565	13	102 604
Property Plant Equipment	8 500	7 857	28 792	24 433	20 721	17 613	14 971
Stocks Inventory	7 000
Tangible Fixed Assets	8 500
Total Inventories	7 000	5 500	4 400	5 534	5 347	6 311	3 422	3 945

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 912
Shareholder Funds	7 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 887	8 003	12 361	16 073	19 181	21 823	7 917
Average Number Employees During Period		5	6	5	4	4	4	4
Bank Borrowings Overdrafts						50 000	50 000	7 200
Creditors	111 887	168 088	11 042	24 121	16 740	63 449	50 000	188 373
Creditors Due Within One Year	111 887
Finance Lease Liabilities Present Value Total			11 042	7 621	4 200	2 638
Increase From Depreciation Charge For Year Property Plant Equipment		1 387	5 116	4 358		3 108	2 642	1 399
Net Current Assets Liabilities	-586	6 362	-15 697	562	26 599	99 417	91 511	69 360
Number Shares Allotted	2
Other Creditors	44 541	69 298	71 374	16 500	12 540	10 811	29 186	21 826
Other Taxation Social Security Payable	21 339	28 830	33 366	30 933	30 813	64 092	104 420	108 673
Par Value Share	1
Property Plant Equipment Gross Cost	10 000	10 744	36 795		36 794	36 794	12 711
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500
Total Additions Including From Business Combinations Property Plant Equipment		744	26 051
Total Assets Less Current Liabilities	7 914	14 219	13 095	24 995	47 320	117 030	106 482	82 086
Trade Creditors Trade Payables	46 007	69 960	62 878	53 408	52 160	81 326	73 130	50 674
Trade Debtors Trade Receivables	3 282	5 990	877	3 110

Company staff

James S.

Role: Director

Appointed: 10 March 2015

Latest update: 13 February 2024

People with significant control

James S.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Evelyn S.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Jamie S.

Notified on 9 March 2019

Ceased on 9 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 8th December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jb Sexton Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jamie S.

Evelyn S.

People with significant control

James S.

Evelyn S.

Jamie S.

Accounts Documents

Company filings

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