Jon Sealey & Sons Limited in Axbridge, BS26 2SF

Description

Data updated on: 01-11-2023

2006 marks the launching of Jon Sealey & Sons Limited, a firm located at Flanders, Kingsway, Tarnock, Axbridge. That would make 18 years Jon Sealey & Sons has prospered in the business, as the company was registered on 2006-07-28. Its Companies House Reg No. is 05889788 and the postal code is BS26 2SF. This company's SIC and NACE codes are 81300 which means Landscape service activities. Jon Sealey & Sons Ltd filed its latest accounts for the financial period up to Wednesday 31st August 2022. The company's most recent confirmation statement was filed on Thursday 27th July 2023.

Our info regarding the following firm's members shows us that there are three directors: Benjamin S., Lucy S. and Jonathan S. who joined the company's Management Board on 2020-02-27, 2006-07-28. Additionally, the managing director's tasks are constantly helped with by a secretary - Lucy S., who was officially appointed by the following limited company in July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 470	59 420	35 997

Balance Sheet
Current Assets	21 006	45 244	30 972	23 542	42 255	54 181	32 386	25 455	83 015
Net Assets Liabilities			35 997	54 850	95 037	52 232	35 281	17 494	70 399
Cash Bank In Hand	95	5
Debtors	20 911	45 239
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	8 470	5 392	35 997
Tangible Fixed Assets	252 343	270 142

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 468	5 390
Shareholder Funds	8 470	59 420	35 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 150	1 288	1 223	1 263	1 313	1 413	1 513
Average Number Employees During Period					4	5	4	4	4
Creditors			156 680	146 979	136 461	164 387	213 470	219 676	291 417
Fixed Assets	255 343	270 142	225 147	241 125	294 400	340 427	374 012	331 686	457 644
Net Current Assets Liabilities	-85 476	-131 931	-125 708	123 437	94 206	110 206	181 084	194 221	208 402
Total Assets Less Current Liabilities	169 867	139 386	99 439	117 688	200 194	230 221	192 928	137 465	249 242
Accruals Deferred Income		1 175	1 150
Creditors Due After One Year	110 928	78 791	62 292
Creditors Due Within One Year	106 482	177 175	156 680
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	50 469	54 028
Secured Debts	161 866	130 968	110 874
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		185 275
Tangible Fixed Assets Cost Or Valuation	389 509	400 120
Tangible Fixed Assets Depreciation	137 166	129 978
Tangible Fixed Assets Depreciation Charged In Period		37 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 334
Tangible Fixed Assets Disposals		174 664

Company staff

Benjamin S.

Role: Director

Appointed: 27 February 2020

Latest update: 18 January 2024

Lucy S.

Role: Secretary

Appointed: 28 July 2006

Latest update: 18 January 2024

Lucy S.

Role: Director

Appointed: 28 July 2006

Latest update: 18 January 2024

Jonathan S.

Role: Director

Appointed: 28 July 2006

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Lucy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lucy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jon Sealey & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Lucy S.

Lucy S.

Jonathan S.

People with significant control

Lucy S.

Jonathan S.

Accounts Documents

Company filings

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