Styles + Partners Limited is a private limited company situated at Gates House, 28 Church Street, Ampthill MK45 2EH. Its total net worth is valued to be around -1039 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2007-03-05, this 17-year-old company is run by 1 director and 1 secretary.
Director Ian S., appointed on 05 March 2007.
Switching the focus to secretaries, we can mention: Clare S., appointed on 05 March 2007.
The company is officially categorised as "other information technology service activities" (SIC: 62090). According to CH database there was a name change on 2020-06-08 and their previous name was Ian Styles Limited.
The latest confirmation statement was sent on 2023-03-04 and the due date for the subsequent filing is 2024-03-18. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Gates House |
Office Address2 | 28 Church Street |
Town | Ampthill |
Post code | MK45 2EH |
Country of origin | United Kingdom |
Registration Number | 06137795 |
Date of Incorporation | Mon, 5th Mar 2007 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian Styles | June 8, 2020 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -1 039 | -1 505 | 306 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 84 | 47 | 3 264 | |||||||||
Cash Bank On Hand | 23 182 | 38 395 | 19 307 | 14 177 | 4 798 | 23 793 | 41 222 | 6 795 | 29 632 | |||
Current Assets | 25 056 | 43 117 | 29 357 | 38 263 | 56 706 | 47 138 | 51 536 | 83 512 | 162 152 | |||
Debtors | 1 874 | 4 722 | 10 050 | 24 086 | 51 908 | 23 345 | 10 314 | 76 717 | 132 520 | |||
Net Assets Liabilities | 17 208 | 23 824 | 33 198 | 35 240 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 505 | 306 | ||||||||||
Other Debtors | 1 472 | 975 | 5 403 | 12 681 | ||||||||
Property Plant Equipment | 532 | 510 | 550 | 5 446 | 6 223 | 9 167 | 5 654 | 3 176 | 5 773 | |||
Tangible Fixed Assets | 1 597 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | -1 139 | -1 605 | 206 | |||||||||
Shareholder Funds | -1 039 | -1 505 | 306 | |||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 597 | 2 247 | 2 469 | 3 885 | 5 857 | 8 678 | 12 191 | 14 669 | 17 986 | |||
Administrative Expenses | 27 779 | 36 651 | ||||||||||
Applicable Tax Rate | 20 | 20 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | ||||
Comprehensive Income Expense | 42 744 | 54 830 | ||||||||||
Cost Sales | 23 357 | 25 185 | ||||||||||
Creditors | 24 647 | 19 856 | 12 699 | 731 | 29 731 | 21 065 | 32 049 | 29 507 | 84 855 | |||
Creditors Due Within One Year | 1 123 | 1 552 | 4 129 | |||||||||
Current Tax For Period | 11 616 | 13 923 | ||||||||||
Depreciation Expense Property Plant Equipment | 533 | 650 | ||||||||||
Dividends Paid | 42 000 | 32 000 | ||||||||||
Dividends Paid On Shares Final | 42 000 | 32 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 731 | 731 | ||||||||||
Fixed Assets | 6 223 | 9 167 | 3 176 | 7 530 | ||||||||
Gross Profit Loss | 82 139 | 105 392 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 222 | 1 416 | 1 972 | 3 513 | 2 478 | 3 317 | |||||
Investments Fixed Assets | 1 757 | |||||||||||
Net Current Assets Liabilities | -1 039 | -1 505 | -865 | 409 | 23 261 | 16 658 | 19 109 | 26 975 | 26 073 | 19 487 | 54 005 | 77 297 |
Number Shares Allotted | 100 | 100 | ||||||||||
Operating Profit Loss | 54 360 | 68 741 | ||||||||||
Other Creditors | 6 777 | 5 801 | 1 383 | 1 661 | 2 233 | 1 806 | 1 618 | 4 779 | 44 831 | |||
Other Interest Receivable Similar Income Finance Income | 12 | |||||||||||
Other Investments Other Than Loans | 1 757 | |||||||||||
Other Taxation Social Security Payable | 17 870 | 13 923 | 11 167 | 16 819 | 21 121 | 18 724 | 21 277 | 24 727 | 26 571 | |||
Par Value Share | 1 | 1 | ||||||||||
Profit Loss | 42 744 | 54 830 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 54 360 | 68 753 | ||||||||||
Property Plant Equipment Gross Cost | 2 129 | 2 757 | 3 019 | 9 331 | 12 080 | 17 845 | 17 845 | 17 845 | 23 759 | |||
Provisions For Liabilities Charges | 426 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 2 129 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 129 | |||||||||||
Tangible Fixed Assets Depreciation | 532 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 532 | |||||||||||
Tax Expense Credit Applicable Tax Rate | 10 872 | 13 751 | ||||||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 106 | 4 | ||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 638 | 168 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 616 | 13 923 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 628 | 262 | 6 312 | 2 749 | 5 914 | |||||||
Total Assets Less Current Liabilities | -1 039 | -1 505 | 732 | 941 | 23 771 | 17 208 | 24 555 | 33 198 | 35 240 | 25 141 | 57 181 | 84 827 |
Trade Creditors Trade Payables | 132 | 149 | -788 | 5 646 | 535 | 9 154 | 1 | 13 453 | ||||
Trade Debtors Trade Receivables | 1 874 | 3 250 | 10 050 | 24 086 | 51 908 | 23 345 | 9 339 | 71 314 | 119 839 | |||
Turnover Revenue | 105 496 | 130 577 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
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