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.
Office Address | 27-35 Sibson Road |
Office Address2 | Birstall |
Town | Leicester |
Post code | LE4 4DX |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 505 320 | 522 444 | 508 133 | 496 041 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 185 339 | 350 400 | 293 338 | 234 991 | |||||||
Cash Bank On Hand | 234 991 | 280 652 | 280 377 | 200 626 | 145 398 | 685 930 | 493 879 | 349 785 | |||
Current Assets | 634 669 | 735 639 | 760 498 | 629 889 | 710 652 | 733 850 | 658 373 | 551 523 | 1 355 324 | 1 340 616 | 931 591 |
Debtors | 119 077 | 63 246 | 144 567 | 60 379 | 119 668 | 172 973 | 204 973 | 137 956 | 380 213 | 590 636 | 301 095 |
Net Assets Liabilities | 496 041 | 533 927 | 529 698 | 519 499 | 450 809 | 676 357 | 702 081 | 669 485 | |||
Net Assets Liabilities Including Pension Asset Liability | 505 320 | 522 444 | 508 133 | 496 041 | |||||||
Other Debtors | 4 548 | 5 350 | 5 340 | 8 077 | 6 529 | 5 050 | 56 478 | 94 965 | |||
Property Plant Equipment | 86 510 | 101 207 | 116 027 | 137 902 | 129 629 | 140 705 | 194 346 | 159 438 | |||
Stocks Inventory | 330 253 | 321 993 | 322 593 | 334 519 | |||||||
Tangible Fixed Assets | 52 358 | 41 291 | 99 800 | 86 510 | |||||||
Total Inventories | 334 519 | 310 332 | 280 500 | 252 774 | 268 169 | 289 181 | 256 101 | 280 711 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 504 320 | 521 444 | 507 133 | 495 041 | |||||||
Shareholder Funds | 505 320 | 522 444 | 508 133 | 496 041 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 24 744 | 954 | 954 | 955 | 1 415 | 1 415 | 1 415 | 1 415 | |||
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 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 838 | 244 516 | 253 236 | 280 724 | 307 996 | 318 473 | 334 590 | 372 011 | |||
Amounts Owed To Group Undertakings | 12 932 | 11 992 | 10 902 | 10 152 | 9 321 | 7 936 | 7 058 | ||||
Average Number Employees During Period | 21 | 25 | 20 | 20 | 18 | 17 | 17 | 19 | |||
Creditors | 17 903 | 13 995 | 29 490 | 26 222 | 22 729 | 816 832 | 33 445 | 30 415 | |||
Creditors Due After One Year | 14 803 | 17 903 | |||||||||
Creditors Due Within One Year | 165 205 | 254 487 | 352 166 | 202 456 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 781 | 13 943 | 14 001 | 22 066 | |||||||
Disposals Property Plant Equipment | 14 000 | 26 850 | 14 255 | 30 500 | |||||||
Finance Lease Liabilities Present Value Total | 17 903 | 13 995 | 29 490 | 26 222 | 22 729 | 22 729 | 33 445 | 30 415 | |||
Fixed Assets | 52 359 | 41 292 | 99 801 | 86 511 | 101 208 | 116 028 | 137 903 | 129 630 | 140 706 | 194 347 | 159 439 |
Increase Decrease In Property Plant Equipment | 30 500 | 41 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 459 | 22 663 | 27 488 | 27 272 | 24 478 | 38 183 | 37 421 | ||||
Intangible Assets Gross Cost | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 150 | 2 150 | 2 150 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 150 | 2 150 | 2 150 | ||||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 469 464 | 481 152 | 408 332 | 427 433 | 446 714 | 443 160 | 407 818 | 343 908 | 538 492 | 541 179 | 540 461 |
Number Shares Allotted | 126 | 126 | 126 | ||||||||
Other Creditors | 29 447 | 36 259 | 39 398 | 40 543 | 25 928 | 219 072 | 208 107 | 22 110 | |||
Other Taxation Social Security Payable | 34 434 | 43 669 | 35 228 | 27 878 | 22 610 | 217 308 | 26 819 | 16 060 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 322 348 | 345 723 | 369 263 | 418 626 | 437 625 | 459 178 | 528 936 | 531 449 | |||
Provisions For Liabilities Charges | 1 700 | ||||||||||
Share Capital Allotted Called Up Paid | 126 | 126 | 126 | 126 | |||||||
Tangible Fixed Assets Additions | 1 558 | 80 526 | 5 056 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 276 848 | 278 406 | 317 292 | 322 348 | |||||||
Tangible Fixed Assets Depreciation | 224 490 | 237 115 | 217 492 | 235 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 625 | 11 084 | 18 346 | ||||||||
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 | 37 375 | 50 390 | 49 363 | 18 999 | 35 808 | 100 258 | 2 513 | ||||
Total Assets Less Current Liabilities | 521 823 | 522 444 | 508 133 | 513 944 | 547 922 | 559 188 | 545 721 | 473 538 | 679 198 | 735 526 | 699 900 |
Trade Creditors Trade Payables | 122 504 | 168 110 | 202 105 | 168 715 | 146 263 | 299 787 | 554 365 | 349 930 | |||
Trade Debtors Trade Receivables | 55 831 | 114 318 | 167 633 | 196 896 | 131 427 | 375 163 | 534 158 | 200 783 | |||
Advances Credits Directors | 11 330 | 19 163 | 24 744 | 954 | |||||||
Advances Credits Made In Period Directors | 9 451 | 7 833 | 5 581 | ||||||||
Amounts Owed By Group Undertakings | 5 347 | ||||||||||
Bank Borrowings Overdrafts | 50 000 | 323 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 841 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, September 2023 |
accounts | Free Download (11 pages) |
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