Jex Bros. Limited in Sturminster Newton, DT10 1FG

Description

Data updated on: 01-11-2023

Jex Bros. Limited 's been on the British market for at least 22 years. Registered with number 04489335 in the year 2002, the firm is based at 2nd Floor Market Square House, Sturminster Newton DT10 1FG. This company's classified under the NACE and SIC code 43341, that means Painting. 2022-08-31 is the last time account status updates were filed.

In order to satisfy the clients, the limited company is continually led by a unit of two directors who are Nigel H. and Richard J.. Their work been of extreme use to the limited company since July 2002. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Nigel H. as a secretary since July 2002.

Executives with significant control over the firm are: Nigel H. owns 1/2 or less of company shares. Richard J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								1 797	6 500
Current Assets	23 118		10 603	18 190	18 190	14 353	14 353	29 272	31 919	27 446	22 182	39 211	33 686	26 379	20 999
Debtors	20 266		2 833	10 667	10 667	11 122	11 122	27 217	20 069	14 765
Net Assets Liabilities								13 920	16 983	5 897	1 308	12 584
Other Debtors								2 339	2 341	72
Property Plant Equipment								2 791	2 093	4 908
Total Inventories								258	5 350	9 780
Cash Bank In Hand			1 242			2 981	2 981	1 797
Net Assets Liabilities Including Pension Asset Liability	8 397		4 227	8 541	8 541	5 177	5 177	13 920
Stocks Inventory	2 852		6 528	7 523	7 523	250	250	258
Tangible Fixed Assets	2 354	2 354	1 765	1 324	1 324	3 721	3 721	2 791

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	8 297		4 127	8 441	8 441	5 077	5 077	13 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 559	5 257	4 192
Additions Other Than Through Business Combinations Property Plant Equipment										4 750
Average Number Employees During Period								4	3	3	3	3	3	3	3
Bank Borrowings										2 000
Bank Overdrafts								2 000	589	7 563
Corporation Tax Payable								7 097	6 701	5 795
Creditors								17 697	16 720	2 000	891	29 388	34 343	30 864	15 798
Increase From Depreciation Charge For Year Property Plant Equipment									698	1 635
Net Current Assets Liabilities	6 265		2 611	7 315	7 315	2 063	2 063	11 575	15 199	2 989	-1 482	9 823	-657	-4 485	5 201
Other Creditors								905	1 415	1 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 700
Other Disposals Property Plant Equipment										3 000
Other Taxation Social Security Payable								5 751	5 393	2 915
Property Plant Equipment Gross Cost								7 350	7 350	9 100
Provisions For Liabilities Balance Sheet Subtotal								446	309	860
Total Assets Less Current Liabilities	8 619		4 376	8 639	8 639	5 784	5 784	14 366	17 292	7 897	2 199	12 584	1 414	2 093	10 135
Trade Creditors Trade Payables								1 944	2 622	3 363
Trade Debtors Trade Receivables								24 878	17 728	14 693
Fixed Assets										4 908	3 681	2 761	2 071	6 578	4 934
Capital Employed	8 397		4 227	8 541	8 541	5 177	5 177	13 920
Creditors Due Within One Year	16 853		7 992	10 875	10 875	12 290	12 290	17 697
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Provisions For Liabilities Charges	222		149	98	98	607	607	446
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions							4 250
Tangible Fixed Assets Cost Or Valuation		7 030	7 030		7 030		7 350	7 350
Tangible Fixed Assets Depreciation		4 676	5 265		5 706		3 629	4 559
Tangible Fixed Assets Depreciation Charged In Period			589		441		1 241	930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							3 318
Tangible Fixed Assets Disposals							3 930

Company staff

Nigel H.

Role: Secretary

Appointed: 18 July 2002

Latest update: 26 February 2024

Nigel H.

Role: Director

Appointed: 18 July 2002

Latest update: 26 February 2024

Richard J.

Role: Director

Appointed: 18 July 2002

Latest update: 26 February 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 November 2014

Jex Bros. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Nigel H.

Richard J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Nigel H.

Richard J.

Accounts Documents

Company filings

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