Allstyle Door & Gate Services Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

Registered as 04551924 22 years ago, Allstyle Door & Gate Services Limited is categorised as a Private Limited Company. The business present office address is Charter House, 161 Newhall Street Birmingham. 21 years from now the firm changed its name from Allstyle Doors & Gates to Allstyle Door & Gate Services Limited. The company's registered with SIC code 43290 and has the NACE code: Other construction installation. 2022-12-31 is the last time the company accounts were reported.

For 22 years, this firm has only had 1 director: Graham C. who has been maintaining it since 2002-10-02. In addition, the director's efforts are regularly helped with by a secretary - Barbara C., who was officially appointed by this firm 22 years ago.

Graham C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Allstyle Door & Gate Services Limited 2003-01-02
Allstyle Doors & Gates Limited 2002-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 650	4 935	7 520	7 242	10 465

Balance Sheet
Cash Bank In Hand	6 827	3 206	5 507	7 152	16 380
Current Assets	9 641	7 238	9 169	15 136	23 231	19 244	14 086	35 934	31 840	26 644	16 379	9 808
Debtors	1 659	2 832	2 462	6 784	5 651
Net Assets Liabilities					10 465	11 437	12 544	26 603	18 148	15 748	11 434	7 919
Stocks Inventory	1 155	1 200	1 200	1 200	1 200
Tangible Fixed Assets	1 064	1 397	1 116	836	1 440

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	4 525	4 810	7 395	7 117	10 340
Shareholder Funds	4 650	4 935	7 520	7 242	10 465

Other Financial Data
Amount Specific Advance Or Credit Directors				1 739	3 361	3 230	575	3 776
Amount Specific Advance Or Credit Made In Period Directors					4 038	4 345	3 715	4 015
Amount Specific Advance Or Credit Repaid In Period Directors					2 416	11 202	1 060	7 216
Accrued Liabilities Not Expressed Within Creditors Subtotal					735	750	750	750	750	1 560	825	900
Average Number Employees During Period								1	1	1	1	1
Creditors					13 471	8 277	2 196	10 373	14 702	10 931	5 760	2 970
Creditors Due Within One Year	6 055	3 700	2 765	8 730	14 206
Fixed Assets					1 440	1 220	1 404	1 340	1 514	1 062	658	516
Net Current Assets Liabilities	3 586	3 538	6 404	6 406	9 760	10 967	11 890	26 013	17 384	16 246	11 601	8 303
Number Shares Allotted		25	25	25	25
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								452	246	533	982	1 465
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		800	84		1 021
Tangible Fixed Assets Cost Or Valuation	14 446	11 805	11 889	11 889	12 910
Tangible Fixed Assets Depreciation	13 382	10 408	10 773	11 053	11 470
Tangible Fixed Assets Depreciation Charged In Period		466	365	280	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 440
Tangible Fixed Assets Disposals		3 441
Total Assets Less Current Liabilities	4 650	4 935	7 520	7 242	11 200	12 187	13 294	27 353	18 898	17 308	12 259	8 819
Advances Credits Directors	1 658	2 688	2 462	1 739	3 361
Advances Credits Made In Period Directors		3 046	3 190	3 871
Advances Credits Repaid In Period Directors		2 016	3 416	4 594

Company staff

Barbara C.

Role: Secretary

Appointed: 02 October 2002

Latest update: 28 February 2024

Graham C.

Role: Director

Appointed: 02 October 2002

Latest update: 28 February 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Allstyle Door & Gate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Graham C.

Dorothy G.

Lesley G.

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Allstyle Door & Gate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Graham C.

Dorothy G.

Lesley G.

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015