Craig Styler Homes Limited in Worcester, WR7 4PU

Description

Data updated on: 01-11-2023

Craig Styler Homes started conducting its business in 2009 as a Private Limited Company with reg. no. 06819611. This company has operated for 15 years and it's currently active. The firm's head office is registered in Worcester at New House Farm North Piddle. You could also find the company using its area code : WR7 4PU. This firm's principal business activity number is 41202 which means Construction of domestic buildings. 2022-06-30 is the last time the accounts were reported.

The directors currently registered by this particular limited company are as follow: Ceris S. arranged to perform management duties in 2009 in February and Craig S. arranged to perform management duties in 2009.

Executives who control the firm include: Ceris S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 895	27 878	25 805

Balance Sheet
Cash Bank On Hand			345 563	60 312	28 513	167 898	454 754	101 828	733 120	193 005
Current Assets	1 080 011	937 008	590 125	1 506 433	1 640 062	1 685 423	1 802 464	857 358	2 364 590	2 785 982
Debtors	13 633	20 943	-16 311	32 484	34 349	234 979	25 870	35 583	47 780	38 852
Net Assets Liabilities			25 805	26 141	67 878	159 068	142 859	229 832	137 247	48 193
Other Debtors						205 000				1 916
Property Plant Equipment			27 492	39 517	28 355	17 694	52 675	37 216	50 256	37 165
Total Inventories			260 873	1 413 637	1 577 200	1 282 546	1 321 840	719 947	1 583 690	2 554 125
Cash Bank In Hand	56 142	66 848	345 563
Net Assets Liabilities Including Pension Asset Liability	29 895	27 878	25 805
Stocks Inventory	1 010 236	849 217	260 873
Tangible Fixed Assets	12 253	35 207	27 492

Capital & Reserves
Called Up Share Capital	102	202	202
Profit Loss Account Reserve	29 793	27 676	25 603
Shareholder Funds	29 895	27 878	25 805

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accrued Liabilities Deferred Income					22 787	37 901	65 895	2 188	41 223	125 121
Accumulated Depreciation Impairment Property Plant Equipment			15 036	17 861	29 023	40 184	24 474	44 514	35 984	49 076
Additions Other Than Through Business Combinations Property Plant Equipment				19 850		500	55 226	4 583	44 587
Administration Support Average Number Employees					1	1
Amounts Owed By Associates Joint Ventures Participating Interests						205 000	6 228	7 181	29 181	3 302
Average Number Employees During Period					2	2	2	3	3	3
Bank Overdrafts								10 000	10 000	10 000
Corporation Tax Payable					36 018	44 381	14 933	53 186	14 063	4 967
Creditors			568 993	1 079 654	1 123 253	305 309	1 158 159	154 948	108 926	246 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 000			31 165		24 046
Disposals Property Plant Equipment				5 000			35 957		40 077
Finance Lease Liabilities Present Value Total					23 854	5 149	3 182	3 182	6 050	5 785
Fixed Assets			27 492	39 517	28 355	17 694	52 675	37 216	50 256	37 165
Increase From Depreciation Charge For Year Property Plant Equipment				7 825	11 162	11 161	15 455	20 040	15 515	13 092
Net Current Assets Liabilities	251 425	20 071	21 132	426 779	516 809	1 380 114	644 305	702 410	2 255 664	2 539 366
Other Creditors							963 500
Other Taxation Social Security Payable					5 511	7 716	3 792	3 715	3 435	4 013
Prepayments Accrued Income						474	922	465	949	508
Production Average Number Employees					1	1
Property Plant Equipment Gross Cost			42 528	57 378	57 378	57 878	77 147	81 730	86 240	86 241
Provisions For Liabilities Balance Sheet Subtotal				7 903	5 387	3 362	33 588	33 101	37 449	16 975
Total Assets Less Current Liabilities	263 678	55 278	48 624	466 296	545 164	1 397 808	696 980	739 626	2 305 920	2 576 531
Trade Creditors Trade Payables					133 822	128 781	38 622	76 484	32 286	96 160
Trade Debtors Trade Receivables					768
Value-added Tax Payable					33 581	29 505	18 720	27 518	17 650	33 126
Work In Progress					569 526	562 164	854 026	719 947	530 154	1 500 589
Creditors Due After One Year	233 783	27 400	22 819
Creditors Due Within One Year	828 586	916 937	568 993
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		37 528
Tangible Fixed Assets Cost Or Valuation	25 434	42 528
Tangible Fixed Assets Depreciation	13 181	7 321	15 036
Tangible Fixed Assets Depreciation Charged In Period		5 389	7 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 249
Tangible Fixed Assets Disposals		20 434

Company staff

Ceris S.

Role: Director

Appointed: 16 February 2009

Latest update: 25 February 2024

Craig S.

Role: Director

Appointed: 16 February 2009

Latest update: 25 February 2024

People with significant control

Ceris S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ceris S.

Notified on 6 April 2016

Ceased on 15 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Ceased on 15 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Craig Styler Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceris S.

Craig S.

People with significant control

Ceris S.

Craig S.

Ceris S.

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Craig Styler Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceris S.

Craig S.

People with significant control

Ceris S.

Craig S.

Ceris S.

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016