S.sexton Electrical Limited
Manufacture of flat glass · Derby
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£1,171,721
Cash
£11,698
Turnover
—
Profit / loss
—
Current assets
£12,576
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-3112 months · Company | 2024-10-3112 months · Company | 2023-10-3112 months · Company | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-3112 months | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,171,721 | £1,176,438 | £841,109 | £811,038 | £806,789 | £1,153,992 | £1,254,042 | £1,210,861 | £1,119,350 | £960,173 | £619,729 | £340,452 | £96,251 | £80,510 | £46,399 | £9,223 | £10,679 |
| Equity | — | — | — | — | — | — | — | £1,210,861 | £1,119,350 | £960,173 | £619,729 | £340,452 | £96,251 | £80,510 | £46,399 | £9,223 | £10,679 |
| Assets | |||||||||||||||||
| Fixed assets | £1,274,408 | £1,282,077 | £932,250 | £1,006,485 | £1,020,026 | £1,058,203 | £933,201 | £949,535 | £917,090 | £745,732 | £613,678 | £318,397 | £21,252 | £24,327 | £27,978 | £6,580 | £5,992 |
| Property, plant & equipment | £30,675 | £38,344 | £47,931 | £122,166 | £1,020,026 | £190,884 | £65,882 | £82,216 | £100,473 | £745,732 | £613,678 | £318,397 | £21,252 | £24,327 | £27,978 | £6,580 | £5,992 |
| Current assets | £12,576 | £11,860 | £47,956 | £109,947 | £211,326 | £815,567 | £1,004,242 | £977,399 | £812,224 | £848,834 | £691,685 | £433,175 | £185,003 | £180,145 | £175,293 | £75,612 | £63,021 |
| Cash at bank | £11,698 | £11,564 | £47,702 | £46,902 | £198,353 | £739,873 | £928,510 | £888,882 | £745,950 | £823,897 | £649,255 | £393,611 | £156,970 | £151,383 | £173,761 | £31,575 | £12,683 |
| Debtors | £878 | £296 | £254 | £63,045 | £12,973 | £75,694 | £75,732 | £88,517 | £66,274 | £24,937 | £42,430 | £39,564 | £28,033 | £28,762 | £1,532 | £44,037 | £50,338 |
| Liabilities | |||||||||||||||||
| Creditors | £21,395 | £19,908 | £107,261 | £173,150 | £224,962 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £230,239 | £284,193 | £291,876 | £247,148 | £300,618 | £327,867 | £200,343 | £104,443 | £113,177 | £140,763 | — | — |
| Creditors after one year | — | — | — | — | — | £472,223 | £386,690 | £408,576 | £343,726 | £325,568 | £348,958 | £200,434 | £1,555 | £6,218 | £10,881 | — | — |
| Provisions | — | — | — | — | — | £17,316 | £12,518 | £15,621 | £19,090 | £8,207 | £8,809 | £10,343 | £4,006 | £4,567 | £5,228 | £899 | £655 |
| Net current assets | −£8,819 | −£8,048 | −£59,305 | −£63,203 | −£13,636 | £585,328 | £720,049 | £685,523 | £565,076 | £548,216 | £363,818 | £232,832 | £80,560 | £66,968 | £34,530 | £3,542 | £5,342 |
| Assets less current liabilities | £1,265,589 | £1,274,029 | £872,945 | £943,282 | £1,006,390 | £1,643,531 | £1,653,250 | £1,635,058 | £1,482,166 | £1,293,948 | £977,496 | £551,229 | £101,812 | £91,295 | £62,508 | £10,122 | £11,334 |
| People & pay | |||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2018-09-28
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OutstandingFixed · created 2015-04-30
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OutstandingFixed · created 2015-02-16
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OutstandingUnknown · created 2014-03-21
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OutstandingUnknown · created 2014-01-14
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OutstandingAll Assets · created 2013-11-08
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Outstanding