Founded in 2010, I & M Styles General Building & Plastering, classified under reg no. 07274759 is an active company. Currently registered at 28 Tweed Close SN25 1PX, Swindon the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Jacqueline S., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 7 June 2010 and Jacqueline S. has been with the company for the least time - from 25 February 2020. As of 14 May 2024, there was 1 ex director - Matthew S.. There were no ex secretaries.
| Office Address | 28 Tweed Close |
| Town | Swindon |
| Post code | SN25 1PX |
| Country of origin | United Kingdom |
| Registration Number | 07274759 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 25 February 2020
Position: Director
Appointed: 07 June 2010
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Ian S. The abovementioned PSC and has 75,01-100% shares.
Ian S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 090 | 2 050 | 3 046 | 10 000 | |||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 16 310 | 4 843 | 8 454 | 15 239 | |||||||||
| Current Assets | 21 988 | 9 406 | 9 514 | 15 779 | 18 779 | 13 578 | 17 107 | 14 588 | 23 410 | 18 608 | 21 785 | 28 186 | 36 448 |
| Debtors | 5 678 | 4 563 | 1 060 | 540 | |||||||||
| Net Assets Liabilities | 4 982 | 4 335 | 801 | 4 609 | 5 773 | 4 391 | 6 029 | 11 515 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 090 | 2 050 | 3 046 | 10 000 | |||||||||
| Tangible Fixed Assets | 5 359 | 4 356 | 835 | 12 475 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 10 990 | 1 950 | 2 946 | 9 900 | |||||||||
| Shareholder Funds | 11 090 | 2 050 | 3 046 | 10 000 | |||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Capital Reserves | 10 000 | 14 023 | 4 982 | ||||||||||
| Creditors | 3 980 | 8 990 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||||
| Creditors Due After One Year | 7 371 | 5 774 | 3 980 | ||||||||||
| Creditors Due Within One Year | 11 691 | 7 279 | 8 430 | 10 072 | 14 564 | ||||||||
| Fixed Assets | 5 359 | 4 356 | 12 475 | 11 090 | 9 948 | 8 657 | 6 739 | 4 821 | 3 616 | 2 710 | 2 033 | 1 545 | |
| Net Assets Liability Excluding Pension Asset Liability | 10 000 | 14 023 | 4 982 | ||||||||||
| Net Current Assets Liabilities | 5 747 | -2 285 | 2 235 | 7 349 | 8 707 | -986 | 4 668 | 3 562 | 9 288 | 11 657 | 11 181 | 13 496 | 19 470 |
| Number Shares Allotted | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Provisions For Liabilities Charges | 16 | 21 | 24 | 2 453 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 449 | 133 | 15 904 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 146 | 7 595 | 1 728 | 17 382 | |||||||||
| Tangible Fixed Assets Depreciation | 1 787 | 3 239 | 893 | 4 907 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 279 | 4 159 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 625 | 145 | |||||||||||
| Tangible Fixed Assets Disposals | 6 000 | 250 | |||||||||||
| Total Assets Less Current Liabilities | 11 106 | 2 071 | 3 070 | 19 824 | 19 797 | 8 962 | 13 325 | 10 301 | 14 109 | 15 273 | 13 891 | 15 529 | 21 015 |
| Creditors Due Within One Year Total Current Liabilities | 16 241 | 11 691 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 452 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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