All Style Design Limited LEICESTER


All Style Design started in year 1967 as Private Limited Company with registration number 00924773. The All Style Design company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Leicester at 27-35 Sibson Road. Postal code: LE4 4DX.

At present there are 3 directors in the the firm, namely Joanne H., Jordan L. and Brian L.. In addition one secretary - Denise L. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

All Style Design Limited Address / Contact

Office Address 27-35 Sibson Road
Office Address2 Birstall
Town Leicester
Post code LE4 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00924773
Date of Incorporation Tue, 19th Dec 1967
Industry
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 57 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Joanne H.

Position: Director

Appointed: 21 May 2012

Jordan L.

Position: Director

Appointed: 21 May 2012

Denise L.

Position: Secretary

Appointed: 26 June 1991

Brian L.

Position: Director

Appointed: 26 June 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Birstall Garden Buildings Limited from Leicester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Denise L. This PSC owns 25-50% shares. Then there is Brian L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Birstall Garden Buildings Limited

27-35 Sibson Road, Birstall, Leicester, LE4 4DX, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 05569684
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Denise L.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Brian L.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth505 320522 444508 133496 041       
Balance Sheet
Cash Bank In Hand185 339350 400293 338234 991       
Cash Bank On Hand   234 991280 652280 377200 626145 398685 930493 879349 785
Current Assets634 669735 639760 498629 889710 652733 850658 373551 5231 355 3241 340 616931 591
Debtors119 07763 246144 56760 379119 668172 973204 973137 956380 213590 636301 095
Net Assets Liabilities   496 041533 927529 698519 499450 809676 357702 081669 485
Net Assets Liabilities Including Pension Asset Liability505 320522 444508 133496 041       
Other Debtors   4 5485 3505 3408 0776 5295 05056 47894 965
Property Plant Equipment   86 510101 207116 027137 902129 629140 705194 346159 438
Stocks Inventory330 253321 993322 593334 519       
Tangible Fixed Assets52 35841 29199 80086 510       
Total Inventories   334 519310 332280 500252 774268 169289 181256 101280 711
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve504 320521 444507 133495 041       
Shareholder Funds505 320522 444508 133496 041       
Other
Amount Specific Advance Or Credit Directors  24 7449549549551 4151 4151 4151 415 
Amount Specific Advance Or Credit Made In Period Directors   960  460   2 611
Amount Specific Advance Or Credit Repaid In Period Directors   24 750      4 026
Accumulated Amortisation Impairment Intangible Assets   2 1502 1502 1502 1502 1502 1502 150 
Accumulated Depreciation Impairment Property Plant Equipment   235 838244 516253 236280 724307 996318 473334 590372 011
Amounts Owed To Group Undertakings   12 93211 99210 90210 1529 3217 9367 058 
Average Number Employees During Period   2125202018171719
Creditors   17 90313 99529 49026 22222 729816 83233 44530 415
Creditors Due After One Year14 803  17 903       
Creditors Due Within One Year165 205254 487352 166202 456       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 78113 943  14 00122 066 
Disposals Property Plant Equipment    14 00026 850  14 25530 500 
Finance Lease Liabilities Present Value Total   17 90313 99529 49026 22222 72922 72933 44530 415
Fixed Assets52 35941 29299 80186 511101 208116 028137 903129 630140 706194 347159 439
Increase Decrease In Property Plant Equipment     30 500   41 500 
Increase From Depreciation Charge For Year Property Plant Equipment    16 45922 66327 48827 27224 47838 18337 421
Intangible Assets Gross Cost   2 1502 1502 1502 1502 1502 1502 150 
Intangible Fixed Assets Aggregate Amortisation Impairment2 1502 1502 150        
Intangible Fixed Assets Cost Or Valuation2 1502 1502 150        
Investments Fixed Assets11111111111
Investments In Group Undertakings   11111111
Net Current Assets Liabilities469 464481 152408 332427 433446 714443 160407 818343 908538 492541 179540 461
Number Shares Allotted 126126126       
Other Creditors   29 44736 25939 39840 54325 928219 072208 10722 110
Other Taxation Social Security Payable   34 43443 66935 22827 87822 610217 30826 81916 060
Par Value Share 111       
Property Plant Equipment Gross Cost   322 348345 723369 263418 626437 625459 178528 936531 449
Provisions For Liabilities Charges1 700          
Share Capital Allotted Called Up Paid126126126126       
Tangible Fixed Assets Additions 1 55880 5265 056       
Tangible Fixed Assets Cost Or Valuation276 848278 406317 292322 348       
Tangible Fixed Assets Depreciation224 490237 115217 492235 838       
Tangible Fixed Assets Depreciation Charged In Period 12 62511 08418 346       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  30 707        
Tangible Fixed Assets Disposals  41 640        
Total Additions Including From Business Combinations Property Plant Equipment    37 37550 39049 36318 99935 808100 2582 513
Total Assets Less Current Liabilities521 823522 444508 133513 944547 922559 188545 721473 538679 198735 526699 900
Trade Creditors Trade Payables   122 504168 110202 105168 715146 263299 787554 365349 930
Trade Debtors Trade Receivables   55 831114 318167 633196 896131 427375 163534 158200 783
Advances Credits Directors11 33019 16324 744954       
Advances Credits Made In Period Directors9 4517 8335 581        
Amounts Owed By Group Undertakings          5 347
Bank Borrowings Overdrafts        50 000323 
Provisions For Liabilities Balance Sheet Subtotal        2 841  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 22nd, September 2023
Free Download (11 pages)

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